Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250674 | Trenčianske vodárne a kanalizácie a.s. | 2025-09-10 | 2 635,25 EUR s DPH | |
| 1250646 | EURONAL,s.r.o | 2025-09-03 | 76,47 EUR s DPH | |
| 4250167 | Intelli Solutions, s.r.o. | 2025-09-01 | 267,78 EUR s DPH | |
| 3250665 | Ing. Marko Pribula | 2025-07-31 | 600,00 EUR s DPH | |
| 2250561 | EUROMAR | 2025-09-04 | 13 567,98 EUR s DPH | |
| 3250792 | Pneuservis Š. Humaj | 2025-09-08 | 48,44 EUR s DPH | |
| 3250787 | Ing.Dušan Baranec N.B.D. | 2025-09-08 | 284,80 EUR s DPH | |
| 3250786 | Ing.Dušan Baranec N.B.D. | 2025-09-08 | 192,06 EUR s DPH | |
| 3250759 | Ing.Dušan Baranec N.B.D. | 2025-09-04 | 530,40 EUR s DPH | |
| 2250523 | KATES s.r.o. | 2025-08-26 | 190,12 EUR s DPH | |
| 2250549 | MARS-Oto Meheš | 2025-09-05 | 420,36 EUR s DPH | |
| 2250550 | REMES-Maroš Štrichel | 2025-09-05 | 443,42 EUR s DPH | |
| 2250540 | ETS-SL s.r.o. | 2025-08-28 | 496,92 EUR s DPH | |
| 1250653 | Pasz s.r.o. | 2025-09-05 | 1 045,45 EUR s DPH | |
| 4250166 | AQUA PRO EUROPE, a.s. | 2025-09-01 | 12,18 EUR s DPH | |
| 4250164 | LEDAR s.r.o. | 2025-08-28 | 2 377,00 EUR s DPH | |
| 3250710 | značenie.sk, s.r.o. | 2025-08-15 | 2 095,00 EUR s DPH | |
| 3250741 | STRABAG s.r.o | 2025-08-27 | 975,12 EUR s DPH | |
| 3250740 | STRABAG s.r.o | 2025-08-27 | 445,36 EUR s DPH | |
| 2250528 | STRABAG s.r.o | 2025-08-21 | 476,75 EUR s DPH | |
| 3250770 | Peter GREGUŠ | 2025-09-04 | 320,00 EUR s DPH | |
| 4250163 | DC Sielnica, n.o., "r. s. p." | 2025-08-25 | 24 150,00 EUR s DPH | |
| 2250541 | Sates, a.s. | 2025-08-25 | 293,23 EUR s DPH | |
| 2250524 | Huma Steel,s.r.o. | 2025-09-01 | 429,29 EUR s DPH | |
| 1250715 | Stavebniny DEK s.r.o. | 2025-09-24 | 16,10 EUR s DPH | |
| 3250743 | COLAS Slovakia, a.s. | 2025-08-27 | 2 295,77 EUR s DPH | |
| 1250624 | COLAS Slovakia, a.s. | 2025-08-26 | 2 949,27 EUR s DPH | |
| 2250534 | KSR-Kameňolomy SR,s.r.o. | 2025-08-25 | 3 063,31 EUR s DPH | |
| 2250533 | KSR-Kameňolomy SR,s.r.o. | 2025-08-25 | 1 819,78 EUR s DPH | |
| 1250635 | NAY, a.s. | 2025-09-01 | 468,90 EUR s DPH | |
| 1250652 | Slovak Telekom,a.s. | 2025-09-05 | 167,40 EUR s DPH | |
| 3250766 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-09-04 | 171,99 EUR s DPH | |
| 3250765 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-09-04 | 1 028,93 EUR s DPH | |
| 3250764 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-09-04 | 20,18 EUR s DPH | |
| 3250794 | EUROMAR | 2025-09-09 | 9 499,76 EUR s DPH | |
| 2250536 | EUROMAR | 2025-08-28 | 19 216,49 EUR s DPH | |
| 3250758 | AUTOTERC, s.r.o. | 2025-09-04 | 589,99 EUR s DPH | |
| 3250757 | AUTOTERC, s.r.o. | 2025-09-04 | 243,16 EUR s DPH | |
| 3250730 | BK COLOR s.r.o. | 2025-08-26 | 483,59 EUR s DPH | |
| 2250542 | Sates, a.s. | 2025-08-25 | 1 840,87 EUR s DPH | |
| 4250173 | Tea & Coffee, s.r.o. | 2025-09-08 | 98,50 EUR s DPH | |
| 3250738 | ŠEVT a.s. | 2025-08-27 | 1 440,70 EUR s DPH | |
| 1250622 | Ing. Marek Lorenc | 2025-08-26 | 252,00 EUR s DPH | |
| 2250525 | Flaga spol. s r.o. | 2025-08-19 | 350,98 EUR s DPH | |
| 2250569 | Flaga spol. s r.o. | 2025-08-19 | 233,98 EUR s DPH | |
| 2250522 | PBGAS, s.r.o. | 2025-08-22 | 198,03 EUR s DPH | |
| 4250161 | E-VO, s.r.o. | 2025-08-21 | 1 033,20 EUR s DPH | |
| 3250737 | KONTAKT Koš s.r.o. | 2025-08-27 | 212,29 EUR s DPH | |
| 3250836 | Stavivá Trenčín, s r.o. | 2025-09-24 | ||
| 3250802 | Stavivá Trenčín, s r.o. | 2025-09-11 | 224,28 EUR s DPH |
