Správa ciest Trenčianskeho samosprávneho kraja
Povinné zverejňovanie došlých faktúr
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1220414 | LKW-MOBILE spol. s r.o. | 01.6.2022 | 172,00 EUR s DPH |
| 1220476 | Marius Pedersen a.s., | 15.6.2022 | 228,70 EUR s DPH |
| 1220423 | Hakom s.r.o | 01.6.2022 | 37 696,50 EUR s DPH |
| 3220517 | Dexis Slovakia s.r.o. | 06.6.2022 | 9 310,88 EUR s DPH |
| 2220378 | Poľnohospodárske družstvo Mestečko | 01.6.2022 | 58,15 EUR s DPH |
| 1220417 | CHARVÁT SLOVAKIA | 01.6.2022 | 151,66 EUR s DPH |
| 1220413 | MINÁRIKOVCI, s.r.o. | 01.6.2022 | 306,00 EUR s DPH |
| 1220389 | KLARTEC, spol. s r.o. | 23.5.2022 | 3 842,40 EUR s DPH |
| 2220387 | Daniel Palko - Gaz-Term | 02.6.2022 | 1 212,47 EUR s DPH |
| 3220577 | SPD WOOD spol s r.o. | 13.6.2022 | 124,87 EUR s DPH |
| 2220425 | JS KOMIN, s.r.o. | 15.6.2022 | 25,00 EUR s DPH |
| 4220095 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 06.6.2022 | 452,90 EUR s DPH |
| 1220407 | H-COLOR spol. s r.o. | 30.5.2022 | 93,80 EUR s DPH |
| 1220366 | Sates, a.s. | 16.5.2022 | 730,80 EUR s DPH |
| 3220421 | Obec NITRICA | 10.5.2022 | 128,16 EUR s DPH |
| 3220535 | JÁN KOTIAN pokrývačské a klampiarske práce | 06.6.2022 | 100,00 EUR s DPH |
| 3220413 | HATER-HANDLOVÁ spol. s r.o. | 09.5.2022 | 36,73 EUR s DPH |
| 1220440 | Kopaničiarska odpadová spoločnosť .s.r.o. | 06.6.2022 | 317,22 EUR s DPH |
| 2220350 | STRABAG s.r.o | 18.5.2022 | 789,35 EUR s DPH |
| 1220358 | KSR-Kameňolomy SR,s.r.o. | 11.5.2022 | 3 740,91 EUR s DPH |
| 4220067 | MALASTAV, s.r.o. | 06.5.2022 | 50 292,00 EUR s DPH |
| 4220086 | 30.5.2022 | 1 204,00 EUR s DPH | |
| 1220436 | LIGHTNING-služby elektro, Ing. Ján Meravý | 06.6.2022 | 60,00 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 |
| 1220376 | AIR PRODUCTS Slovakia s.r.o. | 18.5.2022 | 0,43 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 |
| 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 |
| 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 |
| 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 |
| 3220481 | BENZINOL SLOVAKIA s.r.o. | 25.5.2022 | 2 215,00 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 |
| 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 |
| 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 |
| 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 |
