Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260827 | Pro-Tech Shop, s.r.o. | 2026-10-16 | 51,47 EUR s DPH | |
| 3260991 | MVM CEEnergy Slovakia, s.r.o. | 2026-10-14 | ||
| 3260968 | Up Déjeuner, s. r. o. | 2026-10-09 | 1 809,01 EUR s DPH | |
| 3260979 | ADRA ATTIS, s.r.o. | 2026-10-12 | 135,30 EUR s DPH | |
| 1260799 | Ing. Marek Lorenc | 2026-10-08 | 221,99 EUR s DPH | |
| 3260996 | Flaga spol. s r.o. | 2026-10-14 | 226,13 EUR s DPH | |
| 3260980 | Flaga spol. s r.o. | 2026-10-12 | 121,40 EUR s DPH | |
| 3260967 | TESNENIA-SEAL Servis s.r.o. | 2026-10-09 | 559,65 EUR s DPH | |
| 2260710 | Flaga spol. s r.o. | 2026-10-09 | 279,33 EUR s DPH | |
| 4260201 | Lindstrom, s.r.o. | 2026-10-15 | 35,15 EUR s DPH | |
| 3261006 | Lindstrom, s.r.o. | 2026-10-19 | 91,24 EUR s DPH | |
| 1260797 | TEMAX s.r.o. | 2026-10-08 | 61,50 EUR s DPH | |
| 3260961 | AutoDEAL s.r.o. | 2026-10-07 | 263,46 EUR s DPH | |
| 2260699 | RBauto s.r.o. | 2026-10-15 | 278,90 EUR s DPH | |
| 1260796 | SEKO Trenčín s.r.o. | 2026-10-08 | 331,71 EUR s DPH | |
| 1260808 | AGROX s.r.o. | 2026-10-13 | 2 836,27 EUR s DPH | |
| 3261059 | PROFIBETÓN SK s.r.o. | 2026-11-02 | 241,08 EUR s DPH | |
| 2260614 | EUROMAR | 2026-09-11 | 9 123,67 EUR s DPH | |
| 3260981 | Stolárstvo u Šutinského s.r.o. | 2026-10-12 | 184,62 EUR s DPH | |
| 3261004 | AUTOTERC, s.r.o. | 2026-10-16 | 457,22 EUR s DPH | |
| 3260995 | AUTOTERC, s.r.o. | 2026-10-14 | 569,59 EUR s DPH | |
| 3260994 | AUTOTERC, s.r.o. | 2026-10-14 | 590,02 EUR s DPH | |
| 3260993 | Ing.Dušan Baranec N.B.D. | 2026-10-14 | 259,37 EUR s DPH | |
| 3260992 | Ing.Dušan Baranec N.B.D. | 2026-10-14 | 427,96 EUR s DPH | |
| 2260708 | MB SERVIS, s.r.o. | 2026-10-09 | 1 635,90 EUR s DPH | |
| 1260795 | Dužek inštalácie, s.r.o. | 2026-10-08 | 86,10 EUR s DPH | |
| 3261003 | METAX, spol. s r.o. | 2026-10-16 | 63,55 EUR s DPH | |
| 3261022 | F.Matušík - autoelektrika | 2026-10-21 | 1 139,23 EUR s DPH | |
| 1260831 | F.Matušík - autoelektrika | 2026-10-19 | 196,80 EUR s DPH | |
| 2260711 | REMES-Maroš Štrichel | 2026-10-15 | 216,00 EUR s DPH | |
| 2260705 | REMES-Maroš Štrichel | 2026-10-08 | 315,85 EUR s DPH | |
| 1260806 | COLAS Slovakia, a.s. | 2026-10-12 | 2 007,09 EUR s DPH | |
| 1260901 | Slovenský plynár. priemysel | 2026-11-06 | 225,60 EUR s DPH | |
| 1260792 | DOPRA-VIA a.s. | 2026-10-07 | 5 405,85 EUR s DPH | |
| 3260971 | Sates, a.s. | 2026-10-09 | 285,36 EUR s DPH | |
| 1260807 | Minior, s.r.o. | 2026-10-12 | 29 361,00 EUR s DPH | |
| 2260668 | Up Déjeuner, s. r. o. | 2026-10-06 | 1 507,51 EUR s DPH | |
| 1260800 | Marius Pedersen a.s. | 2026-10-08 | 309,19 EUR s DPH | |
| 2260719 | NAY, a.s. | 2026-10-15 | 68,10 EUR s DPH | |
| 2260709 | NAY, a.s. | 2026-10-08 | 94,70 EUR s DPH | |
| 1260794 | Bratislavská vodárenská spoločnosť, a.s. | 2026-10-08 | 611,61 EUR s DPH | |
| 3261043 | Slovenský hydrometeorologický ústav | 2026-10-27 | 215,25 EUR s DPH | |
| 3260969 | AGROX s.r.o. | 2026-10-09 | 722,03 EUR s DPH | |
| 3260965 | AGROX s.r.o. | 2026-10-08 | 722,03 EUR s DPH | |
| 3260973 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-10-12 | 1 372,09 EUR s DPH | |
| 3260982 | Marián Rendek Auto AKR Elektra | 2026-10-12 | 74,32 EUR s DPH | |
| 3260959 | Ing.Dušan Baranec N.B.D. | 2026-10-07 | 553,25 EUR s DPH | |
| 3260999 | Pneuservis Š. Humaj | 2026-10-15 | 32,52 EUR s DPH | |
| 3260976 | DOSA Slovakia, s.r.o | 2026-10-12 | 64 628,47 EUR s DPH | |
| 3260960 | MAJSTER PAPIER,s.r.o. | 2026-10-07 | 153,43 EUR s DPH |
