Správa ciest Trenčianskeho samosprávneho kraja
Povinné zverejňovanie došlých faktúr
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1220436 | LIGHTNING-služby elektro, Ing. Ján Meravý | 06.6.2022 | 60,00 EUR s DPH |
| 4220086 | 30.5.2022 | 1 204,00 EUR s DPH | |
| 1220404 | HAGARD:HAL, spol. s r.o. | 30.5.2022 | 577,91 EUR s DPH |
| 4220093 | TOP SERVIS IT a.s. | 03.6.2022 | 206,40 EUR s DPH |
| 3220428 | BORINA EKOS s.r.o. | 12.5.2022 | 158,41 EUR s DPH |
| 3220448 | AIR PRODUCTS Slovakia s.r.o. | 17.5.2022 | 19,44 EUR s DPH |
| 3220479 | BIA AUTO, s.r.o. | 24.5.2022 | 420,00 EUR s DPH |
| 3220441 | Masterflex Česko, s.r.o. | 16.5.2022 | 357,00 EUR s DPH |
| 1220376 | AIR PRODUCTS Slovakia s.r.o. | 18.5.2022 | 0,43 EUR s DPH |
| 2220372 | AIR PRODUCTS Slovakia s.r.o. | 16.5.2022 | 9,72 EUR s DPH |
| 1220405 | R.W.D.TRADE SK s.r.o. | 30.5.2022 | 510,00 EUR s DPH |
| 3220432 | MIRAL Slovakia s.r.o. | 13.5.2022 | 828,72 EUR s DPH |
| 3220464 | MIRAL Slovakia s.r.o. | 19.5.2022 | 349,24 EUR s DPH |
| 2220371 | AIR PRODUCTS Slovakia s.r.o. | 10.5.2022 | 42,91 EUR s DPH |
| 3220481 | BENZINOL SLOVAKIA s.r.o. | 25.5.2022 | 2 215,00 EUR s DPH |
| 1220371 | REDOX SERVICES, s.r.o. | 17.5.2022 | 260,00 EUR s DPH |
| 3220443 | BENZINOL SLOVAKIA s.r.o. | 17.5.2022 | 1 934,30 EUR s DPH |
| 3220451 | Sates, a.s. | 18.5.2022 | 793,80 EUR s DPH |
| 1220379 | Raven, a.s. | 18.5.2022 | 1 779,30 EUR s DPH |
| 2220337 | Raven, a.s. | 11.5.2022 | 1 433,38 EUR s DPH |
| 1220383 | F.Matušík - autoelektrika | 18.5.2022 | 1 478,40 EUR s DPH |
| 3220476 | Sates, a.s. | 23.5.2022 | 2 245,20 EUR s DPH |
| 1220381 | F.Matušík - autoelektrika | 18.5.2022 | 1 051,20 EUR s DPH |
| 1220382 | F.Matušík - autoelektrika | 18.5.2022 | 162,00 EUR s DPH |
| 3220468 | Raven, a.s. | 20.5.2022 | 1 721,80 EUR s DPH |
| 1220401 | Sates, a.s. | 26.5.2022 | 2 826,00 EUR s DPH |
| 2220367 | F.Matušík - autoelektrika | 27.5.2022 | 458,88 EUR s DPH |
| 2220368 | MARS-Oto Meheš | 27.5.2022 | 96,74 EUR s DPH |
| 2220375 | Forsting,s.r.o. | 01.6.2022 | 173,10 EUR s DPH |
| 3220514 | Sates, a.s. | 06.6.2022 | 237,60 EUR s DPH |
| 2220341 | Jozef Kostelanský-Práčovňa a čistiareň | 10.5.2022 | 61,80 EUR s DPH |
| 2220343 | F.Matušík - autoelektrika | 17.5.2022 | 230,04 EUR s DPH |
| 2220344 | F.Matušík - autoelektrika | 17.5.2022 | 1 710,36 EUR s DPH |
| 2220346 | SADRO, s.r.o. | 24.5.2022 | 59,70 EUR s DPH |
| 2220348 | Ing.M.Pacher AGRO-KOVO | 24.5.2022 | 366,00 EUR s DPH |
| 2220358 | DMS Krajčoviech, s.r.o. | 24.5.2022 | 507,60 EUR s DPH |
| 2220359 | Sates, a.s. | 26.5.2022 | 90,00 EUR s DPH |
| 2220360 | Sates, a.s. | 24.5.2022 | 513,60 EUR s DPH |
| 2220412 | Považská vodárenská spoločnosť | 08.6.2022 | 200,93 EUR s DPH |
| 2220421 | Považská vodárenská spoločnosť | 10.6.2022 | 67,97 EUR s DPH |
| 3220487 | Marián Šupa | 25.5.2022 | 1 434,88 EUR s DPH |
| 3220488 | Marián Šupa | 25.5.2022 | 452,18 EUR s DPH |
| 3220503 | Marián Šupa | 01.6.2022 | 79,48 EUR s DPH |
| 3220399 | Ivan Kováčik - KOVIN | 04.5.2022 | 1 699,00 EUR s DPH |
| 2220347 | MB SERVIS, s.r.o. | 24.5.2022 | 373,07 EUR s DPH |
| 2220335 | MB SERVIS, s.r.o. | 13.5.2022 | 1 174,67 EUR s DPH |
| 3220465 | MB SERVIS, s.r.o. | 19.5.2022 | 707,86 EUR s DPH |
| 3220458 | MB SERVIS, s.r.o. | 18.5.2022 | 851,40 EUR s DPH |
| 1220369 | MB SERVIS, s.r.o. | 17.5.2022 | 606,31 EUR s DPH |
| 1220373 | DANUCEM Slovensko a.s. | 17.5.2022 | 410,59 EUR s DPH |
