Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250369 | F.Matušík - autoelektrika | 2025-06-03 | 575,39 EUR s DPH | |
| 2250305 | F.Matušík - autoelektrika | 2025-05-30 | 570,47 EUR s DPH | |
| 2250324 | REMES-Maroš Štrichel | 2025-06-03 | 410,81 EUR s DPH | |
| 2250319 | AKROM SK s.r.o. | 2025-06-04 | 1 342,91 EUR s DPH | |
| 1250386 | Pasz s.r.o. | 2025-06-05 | 1 045,45 EUR s DPH | |
| 1250380 | Pasz s.r.o. | 2025-06-05 | 209,09 EUR s DPH | |
| 3250502 | Ing.Dušan Baranec N.B.D. | 2025-06-12 | 60,32 EUR s DPH | |
| 3250467 | Michal Kurbel - KOVOMK | 2025-06-04 | 47,22 EUR s DPH | |
| 2250334 | MIŠKECH AM, s.r.o. | 2025-05-30 | 32,31 EUR s DPH | |
| 1250334 | Sates, a.s. | 2025-05-22 | 1 776,61 EUR s DPH | |
| 4250096 | Sykoralock s.r.o. | 2025-05-20 | 595,99 EUR s DPH | |
| 1250332 | Kopaničiarska odpadová sp | 2025-05-22 | 3 610,59 EUR s DPH | |
| 4250111 | AQUA PRO EUROPE, a.s. | 2025-06-06 | 30,94 EUR s DPH | |
| 1250385 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2025-06-05 | 2 250,00 EUR s DPH | |
| 1250382 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2025-06-05 | 130,00 EUR s DPH | |
| 1250390 | Slovak Telekom,a.s. | 2025-06-05 | 174,19 EUR s DPH | |
| 1250445 | Slovenský plynár. priemysel | 2025-06-23 | 1 251,00 EUR s DPH | |
| 2250288 | Stavivá Trenčín, s r.o. | 2025-05-26 | 2 638,51 EUR s DPH | |
| 2250296 | F.Matušík - autoelektrika | 2025-05-29 | 595,57 EUR s DPH | |
| 2250295 | F.Matušík - autoelektrika | 2025-05-29 | 561,86 EUR s DPH | |
| 2250310 | Považská vodárenská spoločnosť | 2025-06-04 | 277,61 EUR s DPH | |
| 1250344 | STAS, s.r.o. | 2025-05-26 | 527,06 EUR s DPH | |
| 1250343 | ZET- AGRO, s.r.o. | 2025-05-26 | 178,83 EUR s DPH | |
| 1250342 | ZET- AGRO, s.r.o. | 2025-05-26 | 170,03 EUR s DPH | |
| 1250341 | ZET- AGRO, s.r.o. | 2025-05-26 | 97,86 EUR s DPH | |
| 3250421 | Chemolak a.s. | 2025-05-22 | 1 211,55 EUR s DPH | |
| 1250345 | MB SERVIS, s.r.o. | 2025-05-27 | 135,30 EUR s DPH | |
| 3250425 | MB SERVIS, s.r.o. | 2025-05-22 | 508,05 EUR s DPH | |
| 3250424 | MB SERVIS, s.r.o. | 2025-05-22 | 135,30 EUR s DPH | |
| 1250333 | KOBIT-SK s.r.o. | 2025-05-22 | 9 088,90 EUR s DPH | |
| 2250297 | KOBIT-SK s.r.o. | 2025-05-20 | 16 715,12 EUR s DPH | |
| 1250346 | MODEN s.r.o. | 2025-05-28 | 353,44 EUR s DPH | |
| 2250318 | STRABAG s.r.o | 2025-05-23 | 664,10 EUR s DPH | |
| 3250442 | ABAmet, s.r.o. | 2025-05-30 | 583,02 EUR s DPH | |
| 1250350 | RZP Trenčín, s.r.o. | 2025-05-27 | 516,60 EUR s DPH | |
| 1250347 | Stavivá Trenčín, s r.o. | 2025-05-27 | 2 901,74 EUR s DPH | |
| 3250433 | Stavivá Trenčín, s r.o. | 2025-05-27 | 4 248,65 EUR s DPH | |
| 3250426 | GALILEOART,s.r.o. | 2025-05-22 | 3 952,50 EUR s DPH | |
| 3250431 | KONTAKT Koš s.r.o. | 2025-05-26 | 380,03 EUR s DPH | |
| 3250471 | Lindstrom, s.r.o. | 2025-06-04 | 91,24 EUR s DPH | |
| 4250098 | Lindstrom, s.r.o. | 2025-05-29 | 35,15 EUR s DPH | |
| 3250430 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2025-05-26 | 49,20 EUR s DPH | |
| 2250293 | WINFA, s.r.o. | 2025-05-23 | 276,07 EUR s DPH | |
| 3250476 | OSČ MONČEK s.r.o. | 2025-06-05 | 156,18 EUR s DPH | |
| 2250317 | Flaga spol. s r.o. | 2025-05-27 | 210,80 EUR s DPH | |
| 2250316 | Flaga spol. s r.o. | 2025-05-16 | 350,98 EUR s DPH | |
| 2250284 | KOHÚTKA REALITY s.r.o. | 2025-05-23 | 2 337,00 EUR s DPH | |
| 2250302 | ZVAREX s.r.o. | 2025-05-26 | 2 066,40 EUR s DPH | |
| 2250283 | REDOX SERVICES, s.r.o. | 2025-05-22 | 501,10 EUR s DPH | |
| 3250405 | MIRAL Slovakia s.r.o. | 2025-05-15 | 158,06 EUR s DPH |
