Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230270 | Huma Steel,s.r.o. | 2023-05-09 | 368,81 EUR s DPH | |
| 2230251 | Považská vodárenská spoločnosť | 2023-05-05 | 622,86 EUR s DPH | |
| 3230312 | Marián Šupa | 2023-04-14 | 112,60 EUR s DPH | |
| 3230346 | IMPA Žiar nad Hronom s.r.o. | 2023-04-21 | 60,00 EUR s DPH | |
| 3230358 | MB SERVIS, s.r.o. | 2023-04-26 | 245,44 EUR s DPH | |
| 3230357 | MB SERVIS, s.r.o. | 2023-04-26 | 1 013,17 EUR s DPH | |
| 1230264 | MB SERVIS, s.r.o. | 2023-04-24 | 347,76 EUR s DPH | |
| 3230332 | MB SERVIS, s.r.o. | 2023-04-19 | 1 453,96 EUR s DPH | |
| 2230214 | MB SERVIS, s.r.o. | 2023-04-13 | 1 122,72 EUR s DPH | |
| 3230303 | MB SERVIS, s.r.o. | 2023-04-12 | 534,04 EUR s DPH | |
| 3230302 | MB SERVIS, s.r.o. | 2023-04-12 | 674,80 EUR s DPH | |
| 2230210 | MB SERVIS, s.r.o. | 2023-04-06 | 219,48 EUR s DPH | |
| 2230215 | MB SERVIS, s.r.o. | 2023-04-05 | 61,24 EUR s DPH | |
| 2230209 | MADAST s.r.o. | 2023-04-17 | 937,44 EUR s DPH | |
| 3230356 | BK COLOR s.r.o. | 2023-04-26 | 254,33 EUR s DPH | |
| 3230349 | MADAST s.r.o. | 2023-04-24 | 2 234,28 EUR s DPH | |
| 3230325 | MKO klampiarstvo s.r.o. | 2023-04-19 | 590,00 EUR s DPH | |
| 2230216 | Datacar, s.r.o. | 2023-04-11 | 43,20 EUR s DPH | |
| 3230352 | AUTOTERC | 2023-04-26 | 548,68 EUR s DPH | |
| 3230311 | AUTOTERC | 2023-04-14 | 483,26 EUR s DPH | |
| 4230057 | BOZPO, s.r.o. | 2023-04-12 | 3 228,00 EUR s DPH | |
| 1230313 | Trenčianske vodárne a kanalizácie a.s. | 2023-05-10 | 1 264,28 EUR s DPH | |
| 3230326 | KOBIT-SK s.r.o. | 2023-04-19 | 391,20 EUR s DPH | |
| 1230246 | Think Trade s.r.o. | 2023-04-18 | 716,86 EUR s DPH | |
| 1230244 | HARGAŠ s.r.o. | 2023-04-17 | 99,60 EUR s DPH | |
| 1230225 | KOBIT-SK s.r.o. | 2023-04-17 | 626,69 EUR s DPH | |
| 3230361 | RG KOVO s.r.o. | 2023-04-26 | 456,00 EUR s DPH | |
| 3230345 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-04-21 | 52,36 EUR s DPH | |
| 3230305 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-04-13 | 1 124,81 EUR s DPH | |
| 1230255 | SPAREX SK, spol. s r.o. | 2023-04-20 | 703,08 EUR s DPH | |
| 1230254 | SPAREX SK, spol. s r.o. | 2023-04-20 | 1 105,66 EUR s DPH | |
| 3230330 | SPAREX SK, spol. s r.o. | 2023-04-19 | 10 041,70 EUR s DPH | |
| 3230327 | Sečanský Pavol-SEPO | 2023-04-19 | 472,68 EUR s DPH | |
| 2230211 | VSH s.r.o. | 2023-04-12 | 52,80 EUR s DPH | |
| 1230232 | AGROX s.r.o. | 2023-04-12 | 434,60 EUR s DPH | |
| 1230269 | VEIDEC SK, s.r.o. | 2023-04-27 | 325,90 EUR s DPH | |
| 4230056 | Integrated Computer Progr | 2023-04-12 | 3 232,80 EUR s DPH | |
| 4230055 | Integrated Computer Progr | 2023-04-12 | 1 069,34 EUR s DPH | |
| 1230222 | Hadice Servis Vrbové | 2023-04-06 | 266,76 EUR s DPH | |
| 3230359 | Lýdia Vážanová | 2023-04-26 | 216,00 EUR s DPH | |
| 1230217 | SLOVNAFT,a.s. | 2023-04-05 | 1 970,94 EUR s DPH | |
| 3230278 | SLOVNAFT,a.s. | 2023-04-05 | 1 352,72 EUR s DPH | |
| 3230277 | SLOVNAFT,a.s. | 2023-04-05 | 3 768,90 EUR s DPH | |
| 2230191 | SLOVNAFT,a.s. | 2023-04-05 | 2 160,27 EUR s DPH | |
| 2230190 | SLOVNAFT,a.s. | 2023-04-05 | 843,41 EUR s DPH | |
| 2230189 | SLOVNAFT,a.s. | 2023-04-05 | 1 547,89 EUR s DPH | |
| 1230219 | SLOVNAFT,a.s. | 2023-04-05 | 1 457,85 EUR s DPH | |
| 1230218 | SLOVNAFT,a.s. | 2023-04-05 | 2 903,83 EUR s DPH | |
| 3230280 | SLOVNAFT,a.s. | 2023-04-05 | 2 275,66 EUR s DPH | |
| 3230279 | SLOVNAFT,a.s. | 2023-04-05 | 330,63 EUR s DPH |
