Správa ciest Trenčianskeho samosprávneho kraja
Povinné zverejňovanie došlých faktúr
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 4220088 | B2B Partner s.r.o. | 02.6.2022 | 339,60 EUR s DPH |
| 3220509 | STRABAG s.r.o | 01.6.2022 | 1 001,24 EUR s DPH |
| 3220508 | STRABAG s.r.o | 01.6.2022 | 5 821,20 EUR s DPH |
| 3220507 | STRABAG s.r.o | 01.6.2022 | 1 161,66 EUR s DPH |
| 3220498 | STRABAG s.r.o | 30.5.2022 | 1 364,74 EUR s DPH |
| 3220497 | STRABAG s.r.o | 30.5.2022 | 871,88 EUR s DPH |
| 2220340 | SLOVNAFT, a.s. | 19.5.2022 | 3 123,85 EUR s DPH |
| 2220339 | SLOVNAFT, a.s. | 19.5.2022 | 3 759,32 EUR s DPH |
| 2220338 | SLOVNAFT, a.s. | 19.5.2022 | 2 268,00 EUR s DPH |
| 3220473 | SLOVNAFT, a.s. | 23.5.2022 | 4 951,02 EUR s DPH |
| 1220443 | DOPRA-VIA a.s. | 06.6.2022 | 82 200,00 EUR s DPH |
| 1220432 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 06.6.2022 | 985,68 EUR s DPH |
| 4220101 | Slovak Telecom a.s. | 10.6.2022 | 141,95 EUR s DPH |
| 4220098 | Slovak Telecom a.s. | 08.6.2022 | 43,81 EUR s DPH |
| 2220419 | Slovak Telecom a.s. | 08.6.2022 | 97,88 EUR s DPH |
| 3220553 | STRABAG s.r.o | 08.6.2022 | 1 340,17 EUR s DPH |
| 2220400 | DOPRA-VIA a.s. | 08.6.2022 | 33 500,00 EUR s DPH |
| 2220399 | Slovak Telecom a.s. | 07.6.2022 | 383,53 EUR s DPH |
| 3220520 | Slovak Telecom a.s. | 06.6.2022 | 368,32 EUR s DPH |
| 2220361 | KSR-Kameňolomy SR,s.r.o. | 20.5.2022 | 230,70 EUR s DPH |
| 2220342 | KSR-Kameňolomy SR,s.r.o. | 11.5.2022 | 352,20 EUR s DPH |
| 3220463 | KSR-Kameňolomy SR,s.r.o. | 19.5.2022 | 313,50 EUR s DPH |
| 1220388 | KSR-Kameňolomy SR,s.r.o. | 23.5.2022 | 620,20 EUR s DPH |
| 3220552 | KSR-Kameňolomy SR,s.r.o. | 08.6.2022 | 3 769,69 EUR s DPH |
| 3220528 | KSR-Kameňolomy SR,s.r.o. | 06.6.2022 | 33,47 EUR s DPH |
| 3220491 | KSR-Kameňolomy SR,s.r.o. | 25.5.2022 | 1 052,40 EUR s DPH |
| 3220490 | KSR-Kameňolomy SR,s.r.o. | 25.5.2022 | 56,17 EUR s DPH |
| 3220489 | KSR-Kameňolomy SR,s.r.o. | 25.5.2022 | 146,59 EUR s DPH |
| 1220351 | Vodocentrum spol. s r.o. | 13.5.2022 | 397,40 EUR s DPH |
| 1220347 | AUTOLIP TN | 06.5.2022 | 39,00 EUR s DPH |
| 1220400 | Sezako Trnava s.r.o. | 26.5.2022 | 1 507,20 EUR s DPH |
| 1220396 | CRYSTAL CONSULTING, s.r.o. | 25.5.2022 | 240,00 EUR s DPH |
| 1220393 | STAVOKOV, spol. s r. o. | 24.5.2022 | 89,71 EUR s DPH |
| 1220391 | Marian MALAN - ODOS | 23.5.2022 | 167,00 EUR s DPH |
| 1220390 | Marian MALAN - ODOS | 23.5.2022 | 465,20 EUR s DPH |
| 1220377 | Urbanovský Transport s.r.o. | 17.5.2022 | 93,60 EUR s DPH |
| 1220370 | AUTOLIP TN | 17.5.2022 | 125,50 EUR s DPH |
| 3220439 | GC TECH INg.Peter Gerši | 16.5.2022 | 1 086,98 EUR s DPH |
| 1220359 | Vodocentrum spol. s r.o. | 13.5.2022 | 138,00 EUR s DPH |
| 1220433 | STAVOKOV, spol. s r. o. | 06.6.2022 | 343,23 EUR s DPH |
| 3220499 | GC TECH INg.Peter Gerši | 30.5.2022 | 112,80 EUR s DPH |
| 1220398 | PROGMA - Ing. Marcela Bebjaková | 25.5.2022 | 40,00 EUR s DPH |
| 2220365 | Flaga spol. s r.o. | 19.5.2022 | 297,77 EUR s DPH |
| 2220364 | Flaga spol. s r.o. | 25.5.2022 | 276,35 EUR s DPH |
| 1220406 | Hakom s.r.o | 30.5.2022 | 16 955,30 EUR s DPH |
| 1220309 | Dexis Slovakia s.r.o. | 02.5.2022 | 347,84 EUR s DPH |
| 4220079 | Domisoft s.r.o. | 16.5.2022 | 3 673,20 EUR s DPH |
| 3220457 | Technické služby mesta Partizánske, spol. s r.o. | 18.5.2022 | 56,92 EUR s DPH |
| 3220431 | Dexis Slovakia s.r.o. | 13.5.2022 | 134,78 EUR s DPH |
| 1220378 | VALBRA s.r.o. | 18.5.2022 | 154,92 EUR s DPH |
