Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3241238 | Slovak Telekom,a.s. | 2025-01-07 | 128,21 EUR s DPH | |
| 1241050 | SLOVNAFT,a.s. | 2025-01-07 | 3 916,72 EUR s DPH | |
| 3241237 | Slovak Telekom,a.s. | 2025-01-07 | 289,62 EUR s DPH | |
| 1241049 | SLOVNAFT,a.s. | 2025-01-07 | 3 558,21 EUR s DPH | |
| 1241048 | SLOVNAFT,a.s. | 2025-01-07 | 4 234,84 EUR s DPH | |
| 3241234 | SLOVNAFT,a.s. | 2025-01-07 | 1 690,79 EUR s DPH | |
| 3241233 | SLOVNAFT,a.s. | 2025-01-07 | 334,95 EUR s DPH | |
| 3241232 | SLOVNAFT,a.s. | 2025-01-07 | 1 842,24 EUR s DPH | |
| 2241001 | SLOVNAFT,a.s. | 2025-01-08 | 1 507,57 EUR s DPH | |
| 2241000 | SLOVNAFT,a.s. | 2025-01-08 | 2 809,02 EUR s DPH | |
| 2240999 | SLOVNAFT,a.s. | 2025-01-08 | 2 722,97 EUR s DPH | |
| 2241012 | Slovak Telekom,a.s. | 2025-01-07 | 324,91 EUR s DPH | |
| 4240301 | Slovak Telekom,a.s. | 2025-01-07 | 409,00 EUR s DPH | |
| 1241052 | Slovak Telekom,a.s. | 2025-01-07 | 333,58 EUR s DPH | |
| 1250014 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-01-17 | 89,14 EUR s DPH | |
| 4240304 | Slovak Telekom,a.s. | 2025-01-09 | 43,81 EUR s DPH | |
| 4240312 | Sezako Trnava s.r.o. | 2025-01-17 | 5 427,60 EUR s DPH | |
| 4250002 | BELLIMPEX s.r.o. | 2025-01-03 | 843,78 EUR s DPH | |
| 2241022 | Milan Hudák - MH SERVIS | 2025-01-09 | 87,60 EUR s DPH | |
| 1241058 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2025-01-10 | 85,00 EUR s DPH | |
| 4240307 | Slovenská pošta, a.s. | 2025-01-10 | 316,20 EUR s DPH | |
| 4240298 | MIKOTECH, spol. s r.o. | 2024-12-31 | 300,00 EUR s DPH | |
| 3241263 | PBGAS, s.r.o. | 2025-01-14 | 148,80 EUR s DPH | |
| 1241046 | PBGAS, s.r.o. | 2025-01-07 | 126,48 EUR s DPH | |
| 2241011 | PBGAS, s.r.o. | 2025-01-02 | 111,60 EUR s DPH | |
| 3241274 | Lindstrom, s.r.o. | 2025-01-15 | 63,64 EUR s DPH | |
| 3241257 | URBIS-predaj a servis, s.r.o. | 2025-01-13 | 41,42 EUR s DPH | |
| 3241261 | Michal Kurbel - KOVOMK | 2025-01-14 | 72,10 EUR s DPH | |
| 3241255 | FCC Slovensko, s.r.o. | 2025-01-10 | 652,32 EUR s DPH | |
| 3241268 | MACHINERY GROUP, s.r.o. | 2025-01-14 | 411,60 EUR s DPH | |
| 3241260 | UNIMAX VG s.r.o. | 2025-01-14 | 69,26 EUR s DPH | |
| 2241010 | TOP SERVIS IT s.r.o. | 2024-12-31 | 49,82 EUR s DPH | |
| 4240290 | COLAS Slovakia, a.s. | 2024-12-18 | 19 330,25 EUR s DPH | |
| 2241009 | Považská vodárenská spoločnosť | 2025-01-08 | 94,62 EUR s DPH | |
| 2241008 | Považská vodárenská spoločnosť | 2025-01-08 | 284,88 EUR s DPH | |
| 2241007 | Považská vodárenská spoločnosť | 2025-01-08 | 61,96 EUR s DPH | |
| 2241003 | Jozef Kostelanský - práčo | 2024-12-30 | 82,32 EUR s DPH | |
| 2241013 | Ponas,spol.s.r.o. | 2025-01-09 | 258,00 EUR s DPH | |
| 2241020 | MB SERVIS, s.r.o. | 2025-01-08 | 3 185,66 EUR s DPH | |
| 3241256 | MADAST s.r.o. | 2025-01-13 | 1 406,40 EUR s DPH | |
| 2241006 | MADAST s.r.o. | 2025-01-08 | 1 252,80 EUR s DPH | |
| 3241275 | MB SERVIS, s.r.o. | 2024-12-31 | 172,80 EUR s DPH | |
| 1241056 | Slovak Telekom,a.s. | 2025-01-09 | 167,86 EUR s DPH | |
| 2250001 | Slovenský plynár. priemysel | 2025-01-09 | ||
| 4250005 | SPP - distribúcia, a.s. | 2025-01-24 | ||
| 1241042 | BELLIMPEX s.r.o. | 2024-12-30 | 204,00 EUR s DPH | |
| 1240966 | DEXIS SLOVAKIA s.r.o. | 2024-12-02 | 123,12 EUR s DPH | |
| 2241017 | JS KOMIN,s.r.o. | 2025-01-09 | 35,00 EUR s DPH | |
| 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 |
