Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260970 | BORINA EKOS s.r.o. | 2026-10-09 | 133,37 EUR s DPH | |
| 3260941 | BRB výroba s.r.o. | 2026-10-05 | 501,00 EUR s DPH | |
| 3260942 | BRB výroba s.r.o. | 2026-10-05 | 515,20 EUR s DPH | |
| 3261046 | Jozef Baláž - Autocentrum | 2026-10-28 | 1 290,24 EUR s DPH | |
| 2260707 | SPAREX SK, spol. s r.o. | 2026-10-07 | 2 275,50 EUR s DPH | |
| 2260706 | SPAREX SK, spol. s r.o. | 2026-10-07 | 2 275,50 EUR s DPH | |
| 2260704 | F.Matušík - autoelektrika | 2026-10-12 | 775,15 EUR s DPH | |
| 3260977 | DOSA Slovakia, s.r.o | 2026-10-12 | 55 310,70 EUR s DPH | |
| 3260975 | DOSA Slovakia, s.r.o | 2026-10-12 | 21 824,88 EUR s DPH | |
| 3260974 | DOSA Slovakia, s.r.o | 2026-10-12 | 46 748,00 EUR s DPH | |
| 1260803 | DOSA Slovakia, s.r.o | 2026-10-08 | 33 439,20 EUR s DPH | |
| 1260802 | DOSA Slovakia, s.r.o | 2026-10-08 | 92 007,06 EUR s DPH | |
| 2260693 | DOSA Slovakia, s.r.o | 2026-10-07 | 44 866,06 EUR s DPH | |
| 2260694 | DOSA Slovakia, s.r.o | 2026-10-07 | 64 947,63 EUR s DPH | |
| 4260197 | eBIZ Corp, s.r.o. | 2026-10-06 | 492,00 EUR s DPH | |
| 1260781 | Up Déjeuner, s. r. o. | 2026-10-05 | 5 646,30 EUR s DPH | |
| 2260672 | TOP SERVIS IT s.r.o. | 2026-10-05 | 70,91 EUR s DPH | |
| 2260671 | SPAV, s.r.o. | 2026-09-28 | 2 376,36 EUR s DPH | |
| 3260964 | LADCE Betón, s.r.o. | 2026-10-08 | 230,63 EUR s DPH | |
| 3260937 | RAMOTECH s.r.o. | 2026-10-05 | 85,93 EUR s DPH | |
| 1260768 | RAMOTECH s.r.o. | 2026-10-02 | 4 511,15 EUR s DPH | |
| 1260777 | Jozef Beňo, s.r.o. | 2026-10-05 | 210,00 EUR s DPH | |
| 3260978 | MERCATOR spol. s r.o. | 2026-10-12 | 1 761,36 EUR s DPH | |
| 3260938 | Michal Kurbel - KOVOMK | 2026-10-05 | 204,14 EUR s DPH | |
| 3260930 | URBIS-predaj a servis, s.r.o. | 2026-10-02 | 100,87 EUR s DPH | |
| 3260929 | URBIS-predaj a servis, s.r.o. | 2026-10-02 | 152,42 EUR s DPH | |
| 3260917 | ELKO COMPUTERS, s.r.o. | 2026-09-30 | 71,34 EUR s DPH | |
| 3260962 | DMKM, s.r.o. | 2026-10-07 | 25,83 EUR s DPH | |
| 3260963 | PBGAS, s.r.o. | 2026-10-07 | 147,23 EUR s DPH | |
| 1260784 | PBGAS, s.r.o. | 2026-10-06 | 119,19 EUR s DPH | |
| 2260679 | PBGAS, s.r.o. | 2026-10-05 | 84,13 EUR s DPH | |
| 4260196 | MIKOTECH, spol. s r.o. | 2026-10-05 | 184,50 EUR s DPH | |
| 1260788 | DINTECH, s.r.o. | 2026-10-07 | 91,40 EUR s DPH | |
| 1260801 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2026-10-08 | 240,00 EUR s DPH | |
| 1260754 | CHARVÁT SLOVAKIA | 2026-09-29 | 63,64 EUR s DPH | |
| 4260198 | BELLIMPEX s.r.o. | 2026-10-06 | 892,98 EUR s DPH | |
| 3260918 | DEXIS SLOVAKIA s.r.o. | 2026-10-02 | 394,82 EUR s DPH | |
| 1260782 | HRV, s.r.o. | 2026-10-05 | 52,87 EUR s DPH | |
| 1260749 | LKW-MOBILE spol. s r.o. | 2026-09-28 | 80,00 EUR s DPH | |
| 1260674 | MIKONA s.r.o. TN | 2026-09-03 | 228,23 EUR s DPH | |
| 1260756 | GC TECH Ing. Peter Gerši | 2026-09-29 | 666,66 EUR s DPH | |
| 1260752 | SEKO Trenčín s.r.o. | 2026-09-29 | 44,60 EUR s DPH | |
| 1260791 | BSC Line s.r.o. | 2026-10-07 | 319,80 EUR s DPH | |
| 2260641 | ROXIT Slovensko s.r.o. | 2026-09-28 | 310,77 EUR s DPH | |
| 1260830 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-10-19 | 537,94 EUR s DPH | |
| 1260772 | ROXIT Slovensko s.r.o. | 2026-10-02 | 179,01 EUR s DPH | |
| 1260779 | Slovak Telekom,a.s. | 2026-10-05 | 359,85 EUR s DPH | |
| 4260195 | Slovak Telekom,a.s. | 2026-10-07 | 44,91 EUR s DPH | |
| 3260951 | Slovak Telekom,a.s. | 2026-10-06 | 265,30 EUR s DPH | |
| 3260950 | Slovak Telekom,a.s. | 2026-10-06 | 128,28 EUR s DPH |
