Správa ciest Trenčianskeho samosprávneho kraja
Povinné zverejňovanie došlých faktúr
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 3220710 | LKQ SK s.r.o. | 13.7.2022 | 145,25 EUR s DPH |
| 2220485 | KOBIT-SK s.r.o. | 27.6.2022 | 359,52 EUR s DPH |
| 3220621 | PROFIBETÓN SK s.r.o. | 22.6.2022 | 632,14 EUR s DPH |
| 2220460 | Ing.Emil Filo | 29.6.2022 | 990,00 EUR s DPH |
| 3220640 | JÁN KOTIAN pokrývačské a klampiarske práce | 29.6.2022 | 60,00 EUR s DPH |
| 2220495 | SPAREX SK, spol. s r.o. | 01.7.2022 | 1 269,66 EUR s DPH |
| 3220673 | Sečanský Pavol-SEPO | 07.7.2022 | 348,90 EUR s DPH |
| 3220654 | AGROX s.r.o. | 01.7.2022 | 229,50 EUR s DPH |
| 2220508 | VSH s.r.o. | 07.7.2022 | 558,00 EUR s DPH |
| 3220631 | STRABAG s.r.o | 27.6.2022 | 341,11 EUR s DPH |
| 3220679 | LINDE Gas | 07.7.2022 | 16,40 EUR s DPH |
| 2220469 | Slovenský plynár. priemysel | 24.6.2022 | 132,00 EUR s DPH |
| 2220511 | STRABAG s.r.o | 11.7.2022 | 429,77 EUR s DPH |
| 2220509 | STRABAG s.r.o | 11.7.2022 | 1 167,40 EUR s DPH |
| 1220598 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 20.7.2022 | 484,98 EUR s DPH |
| 1220608 | Bratislavská vodárenská spoločnosť, a.s. | 20.7.2022 | 63,60 EUR s DPH |
| 2220456 | INMEDIA, spol. s r.o. | 24.6.2022 | 396,00 EUR s DPH |
| 1220530 | DOSA Slovakia, s.r.o | 28.6.2022 | 43 356,30 EUR s DPH |
| 1220541 | Vodocentrum spol. s r.o. | 06.7.2022 | 53,80 EUR s DPH |
| 1220532 | DOSA Slovakia, s.r.o | 28.6.2022 | 12 348,90 EUR s DPH |
| 1220531 | DOSA Slovakia, s.r.o | 28.6.2022 | 21 384,80 EUR s DPH |
| 2220491 | Hireco Technik, s.r.o. | 04.7.2022 | 564,00 EUR s DPH |
| 3220722 | Hakom s.r.o | 18.7.2022 | 728,50 EUR s DPH |
| 1220593 | Agroservis-Západ s.r.o. | 15.7.2022 | 381,70 EUR s DPH |
| 1220592 | Agroservis-Západ s.r.o. | 15.7.2022 | 531,54 EUR s DPH |
| 3220707 | CLEAN TONERY, s.r.o. | 13.7.2022 | 627,24 EUR s DPH |
| 3220699 | Flaga spol. s r.o. | 12.7.2022 | 149,94 EUR s DPH |
| 2220518 | AUTO CT, s.r.o. | 15.7.2022 | 117,60 EUR s DPH |
| 3220660 | Dexis Slovakia s.r.o. | 04.7.2022 | 286,44 EUR s DPH |
| 3220677 | KONTAKT Koš s.r.o. | 07.7.2022 | 225,10 EUR s DPH |
| 1220578 | COLAS Slovakia, a.s. | 11.7.2022 | 575,10 EUR s DPH |
| 2220486 | WINFA, s.r.o. | 28.6.2022 | 297,60 EUR s DPH |
| 1220566 | COLAS Slovakia, a.s. | 08.7.2022 | 568,62 EUR s DPH |
| 3220636 | Michal Kurbel - KOVOMK | 28.6.2022 | 517,14 EUR s DPH |
| 3220635 | Michal Kurbel - KOVOMK | 28.6.2022 | 204,00 EUR s DPH |
| 3220634 | Michal Kurbel - KOVOMK | 28.6.2022 | 516,89 EUR s DPH |
| 3220633 | Michal Kurbel - KOVOMK | 28.6.2022 | 514,34 EUR s DPH |
| 3220639 | Michal Kurbel - KOVOMK | 29.6.2022 | 283,79 EUR s DPH |
| 3220697 | URBIS-predaj a servis, s.r.o. | 08.7.2022 | 16,00 EUR s DPH |
| 3220696 | URBIS-predaj a servis, s.r.o. | 08.7.2022 | 132,31 EUR s DPH |
| 3220695 | URBIS-predaj a servis, s.r.o. | 08.7.2022 | 260,02 EUR s DPH |
| 3220694 | URBIS-predaj a servis, s.r.o. | 08.7.2022 | 542,22 EUR s DPH |
| 3220693 | URBIS-predaj a servis, s.r.o. | 08.7.2022 | 561,50 EUR s DPH |
| 3220658 | ELKO COMPUTERS | 01.7.2022 | 65,52 EUR s DPH |
| 1220591 | Ing. Marek Lorenc | 13.7.2022 | 180,00 EUR s DPH |
| 3220715 | UNIMAX VG s.r.o. | 14.7.2022 | 16,26 EUR s DPH |
| 3220692 | Dušan MENŠÍK | 08.7.2022 | 160,00 EUR s DPH |
| 3220718 | DEKRA Slovensko s.r.o. | 15.7.2022 | 166,50 EUR s DPH |
| 3220652 | DEKRA Slovensko s.r.o. | 01.7.2022 | 243,00 EUR s DPH |
| 3220657 | JMD GROUP, s.r.o. | 01.7.2022 | 559,90 EUR s DPH |
