Správa ciest Trenčianskeho samosprávneho kraja
Povinné zverejňovanie došlých faktúr
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 4220079 | Domisoft s.r.o. | 16.5.2022 | 3 673,20 EUR s DPH |
| 3220457 | Technické služby mesta Partizánske | 18.5.2022 | 56,92 EUR s DPH |
| 3220431 | Dexis Slovakia s.r.o. | 13.5.2022 | 134,78 EUR s DPH |
| 1220309 | Dexis Slovakia s.r.o. | 02.5.2022 | 347,84 EUR s DPH |
| 1220378 | VALBRA s.r.o. | 18.5.2022 | 154,92 EUR s DPH |
| 1220421 | TEMAX s.r.o. | 01.6.2022 | 150,13 EUR s DPH |
| 1220420 | TEMAX s.r.o. | 01.6.2022 | 180,00 EUR s DPH |
| 1220402 | MINÁRIKOVCI, s.r.o. | 27.5.2022 | 474,00 EUR s DPH |
| 3220501 | KONTAKT Koš s.r.o. | 01.6.2022 | 565,72 EUR s DPH |
| 3220500 | KONTAKT Koš s.r.o. | 01.6.2022 | 234,16 EUR s DPH |
| 3220494 | KONTAKT Koš s.r.o. | 30.5.2022 | 579,96 EUR s DPH |
| 3220467 | KONTAKT Koš s.r.o. | 20.5.2022 | 149,54 EUR s DPH |
| 3220466 | KONTAKT Koš s.r.o. | 20.5.2022 | 146,11 EUR s DPH |
| 3220524 | Lindstrom, s. r. o. | 06.6.2022 | 64,22 EUR s DPH |
| 4220087 | Lindstrom, s. r. o. | 30.5.2022 | 24,77 EUR s DPH |
| 3220492 | KLARTEC, spol. s r.o. | 25.5.2022 | 7 776,00 EUR s DPH |
| 1220375 | Daniel Palko - Gaz-Term | 17.5.2022 | 462,00 EUR s DPH |
| 3220484 | KLARTEC, spol. s r.o. | 25.5.2022 | 300,00 EUR s DPH |
| 4220077 | MIKOTECH, spol. s r.o. | 09.5.2022 | 138,00 EUR s DPH |
| 3220574 | Slovenská pošta ,a.s. B. Bystrica | 08.6.2022 | 6,60 EUR s DPH |
| 4220081 | E-VO, s.r.o. | 20.5.2022 | 2 520,00 EUR s DPH |
| 3220449 | Anton Mjartan - Elektre | 17.5.2022 | 362,03 EUR s DPH |
| 3220485 | SPD WOOD spol s r.o. | 25.5.2022 | 88,22 EUR s DPH |
| 3220478 | TESNENIA-SEAL Servis | 24.5.2022 | 544,80 EUR s DPH |
| 3220504 | URBIS-predaj a servis, s.r.o. | 01.6.2022 | 97,11 EUR s DPH |
| 3220477 | TESNENIA-SEAL Servis | 23.5.2022 | 318,00 EUR s DPH |
| 3220474 | FONTÁNA Mária Krčová | 23.5.2022 | 217,76 EUR s DPH |
| 3220460 | Peter Čuga - KOMINÁR | 18.5.2022 | 240,00 EUR s DPH |
| 3220510 | ELKO COMPUTERS | 01.6.2022 | 66,28 EUR s DPH |
| 3220569 | OSČ MONČEK s. r. o. | 08.6.2022 | 41,00 EUR s DPH |
| 3220486 | MEGASHOP SK, s.r.o. KINEKUS | 25.5.2022 | 61,88 EUR s DPH |
| 2220366 | MIKONA TRADE, j.s.a. | 20.5.2022 | 300,85 EUR s DPH |
| 3220480 | DEKRA Slovensko s.r.o. | 25.5.2022 | 67,50 EUR s DPH |
| 1220395 | LADCE Betón. s.r.o. | 25.5.2022 | 297,00 EUR s DPH |
