Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230064 | Michal Kurbel - KOVOMK | 2023-02-06 | 358,84 EUR s DPH | |
| 2230023 | RAMOTECH s.r.o. | 2023-01-19 | 340,49 EUR s DPH | |
| 3230046 | GGFS s.r.o. | 2023-01-31 | 17 637,07 EUR s DPH | |
| 2230025 | Švec Miroslav - Spojmat | 2023-01-27 | 47,38 EUR s DPH | |
| 2230076 | Považská vodárenská spoločnosť | 2023-02-13 | 82,00 EUR s DPH | |
| 2230064 | Považská vodárenská spoločnosť | 2023-02-08 | 580,55 EUR s DPH | |
| 1230043 | Sates, a.s. | 2023-02-02 | 952,80 EUR s DPH | |
| 2230034 | Sates, a.s. | 2023-01-30 | 279,36 EUR s DPH | |
| 2230033 | Sates, a.s. | 2023-01-30 | 1 164,48 EUR s DPH | |
| 3230054 | MB SERVIS, s.r.o. | 2023-02-01 | 1 759,91 EUR s DPH | |
| 2230032 | MB SERVIS, s.r.o. | 2023-01-27 | 495,60 EUR s DPH | |
| 3230055 | KOBIT-SK s.r.o. | 2023-02-02 | 679,20 EUR s DPH | |
| 2230026 | EUROMAR | 2023-01-25 | 31 609,20 EUR s DPH | |
| 3230040 | EUROMAR | 2023-01-26 | 36 754,20 EUR s DPH | |
| 3230058 | EUROMAR | 2023-02-02 | 5 103,00 EUR s DPH | |
| 2230037 | EUROMAR | 2023-02-01 | 14 494,20 EUR s DPH | |
| 2230027 | TRUCK SERVICE PU s.r.o. | 2023-01-30 | 1 046,00 EUR s DPH | |
| 1230029 | FULLTIME, s.r.o. | 2023-01-27 | 240,00 EUR s DPH | |
| 3230043 | K-PLAST s.r.o. | 2023-01-27 | 434,05 EUR s DPH | |
| 3230052 | Flaga spol. s r.o. | 2023-02-01 | 128,52 EUR s DPH | |
| 3230053 | Flaga spol. s r.o. | 2023-02-01 | 107,10 EUR s DPH | |
| 2230040 | KONTAKT Koš s.r.o. | 2023-02-06 | 24,00 EUR s DPH | |
| 2230020 | EXPRES AUTO SK s.r.o. | 2023-01-25 | 295,73 EUR s DPH | |
| 4230008 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-02-02 | 1 080,00 EUR s DPH | |
| 1230080 | GGFS s.r.o. | 2023-02-13 | 18 943,52 EUR s DPH | |
| 2230083 | GGFS s.r.o. | 2023-02-10 | 17 506,43 EUR s DPH | |
| 2230048 | Považská vodárenská spoločnosť | 2023-02-07 | 211,51 EUR s DPH | |
| 2230039 | Sates, a.s. | 2023-02-01 | 85,68 EUR s DPH | |
| 2230038 | Sates, a.s. | 2023-02-01 | 273,12 EUR s DPH | |
| 2230030 | MARS-Oto Meheš | 2023-01-31 | 364,51 EUR s DPH | |
| 2230028 | F.Matušík - autoelektrika | 2023-01-30 | 408,84 EUR s DPH | |
| 3230042 | Marián Šupa | 2023-01-27 | 26,10 EUR s DPH | |
| 1230030 | F.Matušík - autoelektrika | 2023-01-27 | 586,80 EUR s DPH | |
| 3230033 | MB SERVIS, s.r.o. | 2023-01-24 | 880,25 EUR s DPH | |
| 3230029 | MB SERVIS, s.r.o. | 2023-01-20 | 510,17 EUR s DPH | |
| 2230031 | MB SERVIS, s.r.o. | 2023-01-27 | 339,18 EUR s DPH | |
| 3230102 | MB SERVIS, s.r.o. | 2023-02-13 | 70,92 EUR s DPH | |
| 1230032 | KOBIT-SK s.r.o. | 2023-01-30 | 8 013,60 EUR s DPH | |
| 3230039 | EUROMAR | 2023-01-26 | 20 680,80 EUR s DPH | |
| 2230024 | EUROMAR | 2023-01-25 | 63 945,00 EUR s DPH | |
| 1230027 | EUROMAR | 2023-01-24 | 5 258,40 EUR s DPH | |
| 1230079 | Trenčianske vodárne a kanalizácie a.s. | 2023-02-10 | 1 167,17 EUR s DPH | |
| 1230066 | Trenčianske vodárne a kanalizácie a.s. | 2023-02-08 | 90,19 EUR s DPH | |
| 3230031 | SPAREX SK, spol. s r.o. | 2023-01-23 | 106,49 EUR s DPH | |
| 1230025 | Bratislavská vodárenská spoločnosť, a.s. | 2023-01-23 | 417,60 EUR s DPH | |
| 1230068 | Slovak Telekom,a.s. | 2023-02-08 | 166,96 EUR s DPH | |
| 2230047 | Slovak Telekom,a.s. | 2023-02-07 | 335,63 EUR s DPH | |
| 3230076 | Slovak Telekom,a.s. | 2023-02-07 | 336,41 EUR s DPH | |
| 3230075 | Slovak Telekom,a.s. | 2023-02-07 | 126,68 EUR s DPH | |
| 2230068 | Slovak Telekom,a.s. | 2023-02-08 | 97,74 EUR s DPH |
