Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4260064 | eBIZ Corp, s.r.o. | 2026-04-08 | 492,00 EUR s DPH | |
| 2260201 | MIKONA TRADE, j.s.a. | 2026-04-08 | 74,17 EUR s DPH | |
| 3260275 | URBIS-predaj a servis, s.r.o. | 2026-04-02 | 527,80 EUR s DPH | |
| 3260302 | PBGAS, s.r.o. | 2026-04-09 | 152,14 EUR s DPH | |
| 1260231 | PBGAS, s.r.o. | 2026-04-07 | 123,16 EUR s DPH | |
| 2260198 | PBGAS, s.r.o. | 2026-04-07 | 108,67 EUR s DPH | |
| 4260056 | BELLIMPEX s.r.o. | 2026-04-01 | 892,98 EUR s DPH | |
| 2260234 | NAY, a.s. | 2026-04-16 | 269,70 EUR s DPH | |
| 1260222 | Slovenský plynár. priemysel | 2026-04-01 | 1 064,00 EUR s DPH | |
| 1260223 | Slovenský plynár. priemysel | 2026-04-01 | 414,00 EUR s DPH | |
| 3260292 | Slovenský plynár. priemysel | 2026-04-07 | 1 408,00 EUR s DPH | |
| 3260291 | Slovenský plynár. priemysel | 2026-04-07 | 478,00 EUR s DPH | |
| 2260224 | Slovenský plynár. priemysel | 2026-04-01 | 718,00 EUR s DPH | |
| 3260295 | Slovenský plynár. priemysel | 2026-04-07 | 263,00 EUR s DPH | |
| 3260294 | Slovenský plynár. priemysel | 2026-04-07 | 101,00 EUR s DPH | |
| 3260293 | Slovenský plynár. priemysel | 2026-04-07 | 653,00 EUR s DPH | |
| 1260235 | SLOVNAFT,a.s. | 2026-04-07 | 5 976,92 EUR s DPH | |
| 1260234 | SLOVNAFT,a.s. | 2026-04-07 | 4 618,00 EUR s DPH | |
| 2260205 | SLOVNAFT,a.s. | 2026-04-08 | 2 865,85 EUR s DPH | |
| 2260204 | SLOVNAFT,a.s. | 2026-04-08 | 4 931,67 EUR s DPH | |
| 2260203 | SLOVNAFT,a.s. | 2026-04-08 | 3 956,13 EUR s DPH | |
| 3260289 | SLOVNAFT,a.s. | 2026-04-07 | 3 203,54 EUR s DPH | |
| 3260288 | SLOVNAFT,a.s. | 2026-04-07 | 2 283,40 EUR s DPH | |
| 3260287 | SLOVNAFT,a.s. | 2026-04-07 | 502,63 EUR s DPH | |
| 3260284 | SLOVNAFT,a.s. | 2026-04-07 | 4 934,51 EUR s DPH | |
| 1260237 | SLOVNAFT,a.s. | 2026-04-08 | 3 976,73 EUR s DPH | |
| 3260277 | ND-WAY s.r.o. | 2026-04-02 | 1 946,35 EUR s DPH | |
| 1260277 | Trenčianske vodárne a kanalizácie a.s. | 2026-04-17 | 0,74 EUR s DPH | |
| 1260230 | MJS-servis, s.r.o. | 2026-04-01 | 436,65 EUR s DPH | |
| 2260223 | Ing.M.Pacher AGRO-KOVO | 2026-04-08 | 132,23 EUR s DPH | |
| 3260309 | MIKOP, s.r.o. | 2026-04-10 | 554,98 EUR s DPH | |
| 3260296 | REDOX SERVICES, s.r.o. | 2026-04-08 | 1 974,35 EUR s DPH | |
| 1260232 | ŠEVT a.s. | 2026-04-07 | 187,07 EUR s DPH | |
| 2260196 | TOP SERVIS IT s.r.o. | 2026-04-07 | 36,15 EUR s DPH | |
| 1260228 | Jozef Beňo, s.r.o. | 2026-04-01 | 130,00 EUR s DPH | |
| 4260071 | Trenders SK, s.r.o. | 2026-04-15 | 1 291,50 EUR s DPH | |
| 3260279 | Dušan MENŠÍK | 2026-04-02 | 160,00 EUR s DPH | |
| 3260268 | UNIMAX VG s.r.o. | 2026-04-02 | 223,53 EUR s DPH | |
| 3260283 | OSČ MONČEK s.r.o. | 2026-04-07 | 39,04 EUR s DPH | |
| 3260267 | MANWELD s.r.o. | 2026-04-02 | 248,40 EUR s DPH | |
| 3260273 | Michal Kurbel - KOVOMK | 2026-04-02 | 453,24 EUR s DPH | |
| 3260272 | Michal Kurbel - KOVOMK | 2026-04-02 | 414,64 EUR s DPH | |
| 3260261 | Michal Kurbel - KOVOMK | 2026-04-01 | 351,95 EUR s DPH | |
| 3260255 | ELKO COMPUTERS, s.r.o. | 2026-03-31 | 85,98 EUR s DPH | |
| 2260208 | WINFA, s.r.o. | 2026-03-31 | 221,40 EUR s DPH | |
| 1260226 | CHARVÁT SLOVAKIA | 2026-04-01 | 579,50 EUR s DPH | |
| 3260270 | DEXIS SLOVAKIA s.r.o. | 2026-04-02 | 514,24 EUR s DPH | |
| 3260269 | DEXIS SLOVAKIA s.r.o. | 2026-04-02 | 22,23 EUR s DPH | |
| 1260135 | DEXIS SLOVAKIA s.r.o. | 2026-03-02 | 377,06 EUR s DPH | |
| 1260218 | SEKO Trenčín s.r.o. | 2026-04-01 | 229,30 EUR s DPH |
