Správa ciest Trenčianskeho samosprávneho kraja
Povinné zverejňovanie došlých faktúr
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 2220434 | TEBAU, spol. s r.o. | 13.6.2022 | 165,00 EUR s DPH |
| 2220435 | TEBAU, spol. s r.o. | 13.6.2022 | 234,00 EUR s DPH |
| 2220436 | TEBAU, spol. s r.o. | 13.6.2022 | 356,36 EUR s DPH |
| 1220494 | DT Forest, a.s. | 16.6.2022 | 585,00 EUR s DPH |
| 1220495 | DT Forest, a.s. | 16.6.2022 | 585,00 EUR s DPH |
| 1220480 | TEBAU, spol. s r.o. | 13.6.2022 | 356,36 EUR s DPH |
| 2220376 | Raven, a.s. | 30.5.2022 | 110,40 EUR s DPH |
| 2220370 | Sates, a.s. | 27.5.2022 | 63,60 EUR s DPH |
| 4220085 | PVJ, s.r.o. | 26.5.2022 | 250,00 EUR s DPH |
| 2220420 | Kopaničiarska odpadová spoločnosť .s.r.o. | 06.6.2022 | 46,80 EUR s DPH |
| 4220097 | KAMARADI | 26.5.2022 | 250,00 EUR s DPH |
| 4220061 | STRABAG s.r.o | 02.5.2022 | 25 077,04 EUR s DPH |
| 2220381 | Hakom s.r.o | 30.5.2022 | 67 082,25 EUR s DPH |
| 3220588 | Hakom s.r.o | 15.6.2022 | 15 265,00 EUR s DPH |
| 3220589 | Hakom s.r.o | 15.6.2022 | 4 815,60 EUR s DPH |
| 3220590 | Hakom s.r.o | 15.6.2022 | 26 203,80 EUR s DPH |
| 4220080 | Daqe Slovakia s.r.o. | 18.5.2022 | 6 960,00 EUR s DPH |
| 1220411 | Nicholtrackt s.r.o. | 31.5.2022 | 528,00 EUR s DPH |
| 1220410 | Nicholtrackt s.r.o. | 31.5.2022 | 310,56 EUR s DPH |
| 1220409 | Nicholtrackt s.r.o. | 31.5.2022 | 300,40 EUR s DPH |
| 3220475 | Sates, a.s. | 23.5.2022 | 999,60 EUR s DPH |
| 1220394 | Sates, a.s. | 24.5.2022 | 1 044,72 EUR s DPH |
| 2220354 | DREVO - KOVO STROJE A NÁSTROJE | 26.5.2022 | 153,79 EUR s DPH |
| 2220349 | Raven, a.s. | 24.5.2022 | 526,50 EUR s DPH |
| 2220373 | CISÍK s.r.o. | 30.5.2022 | 71,30 EUR s DPH |
| 2220363 | Raven, a.s. | 20.5.2022 | 484,50 EUR s DPH |
| 1220424 | Sates, a.s. | 01.6.2022 | 1 792,80 EUR s DPH |
| 2220374 | Forsting,s.r.o. | 01.6.2022 | 133,63 EUR s DPH |
| 1220418 | CHEMOLAK | 01.6.2022 | 159,99 EUR s DPH |
| 2220380 | KATES s.r.o. | 01.6.2022 | 366,76 EUR s DPH |
| 2220389 | Huma Steel, s.r.o. | 02.6.2022 | 316,00 EUR s DPH |
| 1220397 | MB SERVIS, s.r.o. | 25.5.2022 | 3 305,93 EUR s DPH |
| 1220408 | MB SERVIS, s.r.o. | 31.5.2022 | 316,80 EUR s DPH |
| 2220407 | Madast s.r.o. | 02.6.2022 | 1 643,94 EUR s DPH |
| 2220406 | Madast s.r.o. | 02.6.2022 | 2 876,88 EUR s DPH |
| 2220388 | KOBIT-SK s.r.o. | 01.6.2022 | 936,71 EUR s DPH |
| 1220470 | Trenčianske vodárne a kanalizácie, a.s. | 10.6.2022 | 1 104,98 EUR s DPH |
| 3220523 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 06.6.2022 | 159,97 EUR s DPH |
| 3220534 | JÁN KOTIAN pokrývačské a klampiarske práce | 06.6.2022 | 589,70 EUR s DPH |
| 2220362 | SPAREX SK, spol. s r.o. | 26.5.2022 | 111,82 EUR s DPH |
| 2220414 | VSH s.r.o. | 06.6.2022 | 517,20 EUR s DPH |
| 2220352 | STRABAG s.r.o | 18.5.2022 | 431,00 EUR s DPH |
| 2220351 | STRABAG s.r.o | 18.5.2022 | 740,10 EUR s DPH |
| 1220459 | Slovak Telecom a.s. | 08.6.2022 | 167,21 EUR s DPH |
| 3220526 | LINDE Gas | 06.6.2022 | 23,94 EUR s DPH |
| 4220102 | Slovak Telecom a.s. | 13.6.2022 | -28,00 EUR s DPH |
| 3220555 | STRABAG s.r.o | 08.6.2022 | 258,72 EUR s DPH |
| 3220516 | KSR-Kameňolomy SR,s.r.o. | 06.6.2022 | 4 951,27 EUR s DPH |
| 2220405 | KSR-Kameňolomy SR,s.r.o. | 01.6.2022 | 215,10 EUR s DPH |
| 4220084 | FERMAT SK s.r.o. | 25.5.2022 | 17 758,80 EUR s DPH |
