Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250008 | MGM, s.r.o. | 2025-01-13 | 1,48 EUR s DPH | |
| 1250026 | Top okno Trenčín s.r.o. | 2025-01-22 | 45,00 EUR s DPH | |
| 3241193 | MONDEX-ENERGO s.r.o. | 2024-12-13 | 1 549,00 EUR s DPH | |
| 2240961 | SVOM, spol. s r.o. | 2024-12-11 | 652,50 EUR s DPH | |
| 2240960 | SVOM, spol. s r.o. | 2024-12-11 | 2 892,00 EUR s DPH | |
| 3241248 | Pasz s.r.o. | 2025-01-10 | 836,36 EUR s DPH | |
| 2241005 | MARS-Oto Meheš | 2024-12-23 | 170,02 EUR s DPH | |
| 2241021 | REMES-Maroš Štrichel | 2024-12-30 | 23,12 EUR s DPH | |
| 1241051 | MB SERVIS, s.r.o. | 2025-01-07 | 222,22 EUR s DPH | |
| 3241251 | BOZPO, s.r.o. | 2025-01-10 | 158,40 EUR s DPH | |
| 3241226 | AUTOTERC, s.r.o. | 2025-01-02 | 257,72 EUR s DPH | |
| 3241225 | AUTOTERC, s.r.o. | 2025-01-02 | 365,77 EUR s DPH | |
| 3241224 | Ing.Dušan Baranec N.B.D. | 2025-01-02 | 587,27 EUR s DPH | |
| 3241241 | KOBIT-SK s.r.o. | 2025-01-10 | 295,44 EUR s DPH | |
| 2241002 | SPAREX SK, spol. s r.o. | 2024-12-23 | 1 210,75 EUR s DPH | |
| 4240300 | SPP - distribúcia, a.s. | 2025-01-03 | 96,00 EUR s DPH | |
| 2240997 | Sezako Trnava s.r.o. | 2024-12-30 | 792,00 EUR s DPH | |
| 2240996 | Sezako Trnava s.r.o. | 2024-12-30 | 708,00 EUR s DPH | |
| 2240995 | Sezako Trnava s.r.o. | 2024-12-30 | 792,00 EUR s DPH | |
| 3241246 | DEXIS SLOVAKIA s.r.o. | 2025-01-10 | 482,17 EUR s DPH | |
| 3241244 | KONTAKT Koš s.r.o. | 2025-01-10 | 276,44 EUR s DPH | |
| 3241245 | KONTAKT Koš s.r.o. | 2025-01-10 | 290,30 EUR s DPH | |
| 3241249 | DEKRA Slovensko s.r.o. | 2025-01-10 | 104,52 EUR s DPH | |
| 2241019 | MIŠKECH AM, s.r.o. | 2025-01-10 | 25,61 EUR s DPH | |
| 2240989 | DOSA Slovakia, s.r.o | 2024-12-19 | 11 591,70 EUR s DPH | |
| 2240993 | Huma Steel,s.r.o. | 2024-12-21 | 28,90 EUR s DPH | |
| 3241240 | Sates, a.s. | 2025-01-10 | 156,00 EUR s DPH | |
| 4240297 | KOBIT-SK s.r.o. | 2024-12-30 | 27 024,00 EUR s DPH | |
| 4240296 | BELLIMPEX s.r.o. | 2024-12-27 | 2 898,00 EUR s DPH | |
| 4250001 | AQUA PRO EUROPE, a.s. | 2025-01-03 | 12,18 EUR s DPH | |
| 3241254 | ROTHLEHNER pracovné plošiny s.r.o. | 2025-01-10 | 865,15 EUR s DPH | |
| 1241038 | Pasz s.r.o. | 2024-12-20 | 1 045,45 EUR s DPH | |
| 3241197 | SHX Trading s.r.o. | 2024-12-16 | 172,00 EUR s DPH | |
| 2240941 | F.Matušík - autoelektrika | 2024-12-10 | 37,68 EUR s DPH | |
| 1241021 | Sates, a.s. | 2024-12-16 | 3 025,46 EUR s DPH | |
| 1241022 | Sates, a.s. | 2024-12-16 | 1 746,40 EUR s DPH | |
| 2240959 | Sates, a.s. | 2024-12-13 | 589,76 EUR s DPH | |
| 2240967 | Sates, a.s. | 2024-12-13 | 1 238,53 EUR s DPH | |
| 2240964 | Huma Steel,s.r.o. | 2024-12-10 | 98,69 EUR s DPH | |
| 2240968 | Sates, a.s. | 2024-12-13 | 528,40 EUR s DPH | |
| 2240974 | Ing.M.Pacher AGRO-KOVO | 2024-12-20 | 513,12 EUR s DPH | |
| 2240977 | MARS-Oto Meheš | 2024-12-20 | 417,32 EUR s DPH | |
| 1241039 | F.Matušík - autoelektrika | 2024-12-20 | 153,60 EUR s DPH | |
| 3241216 | F.Matušík - autoelektrika | 2024-12-20 | 132,00 EUR s DPH | |
| 2240982 | F.Matušík - autoelektrika | 2024-12-23 | 540,00 EUR s DPH | |
| 2240981 | F.Matušík - autoelektrika | 2024-12-23 | 460,80 EUR s DPH | |
| 2240980 | SVORADA Ložiská, spol. s | 2024-12-23 | 409,39 EUR s DPH | |
| 2240979 | MARS-Oto Meheš | 2024-12-17 | 206,02 EUR s DPH | |
| 2240978 | MARS-Oto Meheš | 2024-12-17 | 265,09 EUR s DPH | |
| 2240994 | Ing.M.Pacher AGRO-KOVO | 2024-12-30 | 290,52 EUR s DPH |
