Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240427 | Ing.M.Pacher AGRO-KOVO | 2024-06-20 | 360,60 EUR s DPH | |
| 3240512 | Marián Šupa | 2024-06-11 | 1 184,92 EUR s DPH | |
| 3240511 | Marián Šupa | 2024-06-11 | 561,00 EUR s DPH | |
| 3240508 | Marián Šupa | 2024-06-11 | 48,40 EUR s DPH | |
| 2240416 | CEMMAC Beton s.r.o. | 2024-06-19 | 206,10 EUR s DPH | |
| 1240439 | ZET- AGRO, s.r.o. | 2024-06-13 | 175,20 EUR s DPH | |
| 1240433 | STAR, spol. s r.o. | 2024-06-12 | 57,80 EUR s DPH | |
| 1240424 | MB SERVIS, s.r.o. | 2024-06-10 | 314,40 EUR s DPH | |
| 1240417 | STAS, s.r.o. | 2024-06-07 | 255,96 EUR s DPH | |
| 1240416 | STAS, s.r.o. | 2024-06-07 | 85,32 EUR s DPH | |
| 3240552 | MB SERVIS, s.r.o. | 2024-06-26 | 1 656,11 EUR s DPH | |
| 1240461 | MB SERVIS, s.r.o. | 2024-06-24 | 236,60 EUR s DPH | |
| 3240541 | MB SERVIS, s.r.o. | 2024-06-19 | 1 213,49 EUR s DPH | |
| 3240530 | MB SERVIS, s.r.o. | 2024-06-17 | 233,21 EUR s DPH | |
| 1240431 | MB SERVIS, s.r.o. | 2024-06-11 | 208,43 EUR s DPH | |
| 1240426 | MB SERVIS, s.r.o. | 2024-06-10 | 314,40 EUR s DPH | |
| 1240425 | MB SERVIS, s.r.o. | 2024-06-10 | 474,70 EUR s DPH | |
| 3240586 | MADAST s.r.o. | 2024-07-09 | 3 221,16 EUR s DPH | |
| 1240477 | MADAST s.r.o. | 2024-07-01 | 802,80 EUR s DPH | |
| 2240426 | MB SERVIS, s.r.o. | 2024-06-18 | 1 315,68 EUR s DPH | |
| 2240425 | MB SERVIS, s.r.o. | 2024-06-17 | 623,47 EUR s DPH | |
| 2240424 | MB SERVIS, s.r.o. | 2024-06-17 | 626,29 EUR s DPH | |
| 3240532 | STAVIS - Prievidza, spol. s r. o. | 2024-06-17 | 267,24 EUR s DPH | |
| 4240103 | BOZPO, s.r.o. | 2024-06-05 | 3 228,00 EUR s DPH | |
| 3240563 | Ing.Dušan Baranec N.B.D. | 2024-07-02 | 470,40 EUR s DPH | |
| 3240554 | Stolárstvo u Šutinského s.r.o. | 2024-06-26 | 450,00 EUR s DPH | |
| 3240548 | AUTOTERC | 2024-06-26 | 468,60 EUR s DPH | |
| 3240542 | AUTOTERC | 2024-06-20 | 557,26 EUR s DPH | |
| 3240533 | STAVIS - Prievidza, spol. s r. o. | 2024-06-17 | 418,74 EUR s DPH | |
| 2240404 | KOBIT-SK s.r.o. | 2024-06-05 | 3 894,71 EUR s DPH | |
| 1240455 | KOBIT-SK s.r.o. | 2024-06-24 | 960,18 EUR s DPH | |
| 1240452 | KOBIT-SK s.r.o. | 2024-06-19 | 11 167,20 EUR s DPH | |
| 1240432 | VAŠEK, s. r. o. | 2024-06-11 | 120,00 EUR s DPH | |
| 1240418 | Verena, s.r.o. | 2024-06-07 | 78,10 EUR s DPH | |
| 1240517 | Trenčianske vodárne a kanalizácie a.s. | 2024-07-09 | 378,86 EUR s DPH | |
| 4240118 | Intelli Solutions, s.r.o. | 2024-07-02 | 278,66 EUR s DPH | |
| 2240408 | EURONAL,s.r.o | 2024-06-12 | 181,20 EUR s DPH | |
| 2240442 | TRUCK SERVICE PU s.r.o. | 2024-06-28 | 304,68 EUR s DPH | |
| 2240430 | TRUCK SERVICE PU s.r.o. | 2024-06-24 | 159,60 EUR s DPH | |
| 3240504 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-06-11 | 1 244,38 EUR s DPH | |
| 2240458 | RG KOVO s.r.o. | 2024-07-04 | 84,00 EUR s DPH | |
| 2240435 | RG KOVO s.r.o. | 2024-06-25 | 220,80 EUR s DPH | |
| 1240419 | LABEKO, s.r.o. | 2024-06-07 | 91,20 EUR s DPH | |
| 3240555 | Sečanský Pavol-SEPO | 2024-07-01 | 408,20 EUR s DPH | |
| 1240462 | LM-Alarm systém - T. Kriv | 2024-06-24 | 179,24 EUR s DPH | |
| 2240432 | SPAREX SK, spol. s r.o. | 2024-06-21 | 592,20 EUR s DPH | |
| 2240431 | SPAREX SK, spol. s r.o. | 2024-06-21 | 1 359,96 EUR s DPH | |
| 2240413 | SPAREX SK, spol. s r.o. | 2024-06-14 | 61,92 EUR s DPH | |
| 1240440 | SPAREX SK, spol. s r.o. | 2024-06-14 | 84,82 EUR s DPH | |
| 3240566 | Ján Offertáler ml. Valdez S.Ž.P. | 2024-07-02 | 164,16 EUR s DPH |
