Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 2250307 | AKROM SK s.r.o. | 2025-05-21 | 206,64 EUR s DPH | |
| 1250337 | F.Matušík - autoelektrika | 2025-05-22 | 75,15 EUR s DPH | |
| 1250336 | F.Matušík - autoelektrika | 2025-05-22 | 593,35 EUR s DPH | |
| 1250335 | F.Matušík - autoelektrika | 2025-05-22 | 476,75 EUR s DPH | |
| 2250268 | Marián Šaradin - ZVARMAX | 2025-05-14 | 30,00 EUR s DPH | |
| 2250289 | Huma Steel,s.r.o. | 2025-05-29 | 98,16 EUR s DPH | |
| 1250338 | F.Matušík - autoelektrika | 2025-05-22 | 544,90 EUR s DPH | |
| 2250321 | Huma Steel,s.r.o. | 2025-06-09 | 168,31 EUR s DPH | |
| 2250292 | KATES s.r.o. | 2025-05-16 | 147,90 EUR s DPH | |
| 1250354 | MB SERVIS, s.r.o. | 2025-06-03 | 419,98 EUR s DPH | |
| 3250383 | MB SERVIS, s.r.o. | 2025-05-12 | 1 801,69 EUR s DPH | |
| 3250436 | AUTOTERC, s.r.o. | 2025-05-28 | 474,19 EUR s DPH | |
| 3250435 | AUTOTERC, s.r.o. | 2025-05-28 | 549,99 EUR s DPH | |
| 4250093 | BOZPO, s.r.o. | 2025-05-15 | 3 408,13 EUR s DPH |
