Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220357 | VAŠA PARAPETY s.r.o. | 2022-04-26 | 146,40 EUR s DPH | |
| 1220338 | KSR-Kameňolomy SR,s.r.o. | 2022-05-05 | 267,60 EUR s DPH | |
| 2220291 | KSR-Kameňolomy SR,s.r.o. | 2022-04-28 | 424,80 EUR s DPH | |
| 1220311 | AGI s r.o. | 2022-05-02 | 264,00 EUR s DPH | |
| 1220307 | Stavokov s.r.o. | 2022-05-02 | 163,96 EUR s DPH | |
| 1220319 | Vodocentrum spol. s r.o. | 2022-05-02 | 293,78 EUR s DPH | |
| 1220318 | Vodocentrum spol. s r.o. | 2022-05-02 | 454,24 EUR s DPH | |
| 1220314 | SEKO Trenčín s.r.o. | 2022-05-02 | 389,39 EUR s DPH | |
| 1220313 | LKW-MOBILE spol. s r.o. | 2022-05-02 | 418,40 EUR s DPH | |
| 3220374 | TS MOTORY, spol.s r.o. | 2022-04-29 | 606,00 EUR s DPH | |
| 2220288 | Hireco Technik, s.r.o. | 2022-04-29 | 168,00 EUR s DPH | |
| 2220292 | S.T.G. group, s.r.o. | 2022-04-28 | 106,56 EUR s DPH | |
| 2220321 | Flaga spol. s r.o. | 2022-05-10 | 107,10 EUR s DPH | |
| 3220379 | Dexis Slovakia s.r.o. | 2022-05-02 | 119,59 EUR s DPH | |
| 2220326 | Auto CT, spol. s r.o. | 2022-05-16 | 36,60 EUR s DPH | |
| 3220416 | KONTAKT Koš s.r.o. | 2022-05-10 | 139,02 EUR s DPH | |
| 2220296 | M&M SR spol. s r.o. | 2022-04-28 | 1 100,00 EUR s DPH | |
| 3220407 | Lindstrom, s.r.o. | 2022-05-09 | 64,22 EUR s DPH | |
| 4220073 | Lindstrom, s.r.o. | 2022-05-11 | 24,77 EUR s DPH | |
| 2220295 | Daniel Palko - Gaz-term | 2022-05-03 | 39,35 EUR s DPH | |
| 3220376 | ADMIN NET SECURITY s.r.o. | 2022-04-29 | 181,20 EUR s DPH | |
| 3220369 | ZDENKA SOLÁROVÁ | 2022-04-28 | 1 690,00 EUR s DPH | |
| 3220444 | Michal Kurbel - KOVOMK | 2022-05-17 | 613,08 EUR s DPH | |
| 3220405 | MEGASHOP SK, s.r.o. | 2022-05-05 | 43,03 EUR s DPH | |
| 3220384 | ELKO COMPUTERS | 2022-05-03 | 34,20 EUR s DPH | |
| 3220383 | URBIS-predaj a servis, s.r.o. | 2022-05-03 | 439,15 EUR s DPH | |
| 3220377 | ELKO COMPUTERS | 2022-04-29 | 34,66 EUR s DPH | |
| 3220370 | ZDENKA SOLÁROVÁ | 2022-04-28 | 520,00 EUR s DPH | |
| 1220355 | MIKONA TRADE, j.s.a. | 2022-05-10 | 165,43 EUR s DPH | |
| 1220339 | TOP SERVIS IT a.s. | 2022-05-05 | 154,49 EUR s DPH | |
| 2220322 | TOP SERVIS IT a.s. | 2022-05-04 | 69,77 EUR s DPH | |
| 4220062 | TOP SERVIS IT a.s. | 2022-05-04 | 193,50 EUR s DPH | |
| 3220373 | T-AGRO SK, s.r.o. | 2022-04-29 | 403,40 EUR s DPH | |
| 3220381 | KANAS, s.r.o. | 2022-05-03 | 925,68 EUR s DPH | |
| 1220320 | AIR PRODUCTS Slovakia, s.r.o. | 2022-05-02 | 114,36 EUR s DPH | |
| 2220282 | F.Matušík - autoelektrika | 2022-04-27 | 835,56 EUR s DPH | |
| 2220268 | Forsting,s.r.o. | 2022-04-26 | 454,58 EUR s DPH | |
| 1220296 | F.Matušík - autoelektrika | 2022-04-26 | 732,84 EUR s DPH | |
| 1220330 | DANUCEM Slovensko a.s. | 2022-05-05 | 273,67 EUR s DPH | |
| 1220316 | DANUCEM Slovensko a.s. | 2022-05-02 | 2 369,64 EUR s DPH | |
| 1220297 | DANUCEM Slovensko a.s. | 2022-04-26 | 2 633,99 EUR s DPH | |
| 3220360 | Ing.Dušan Baranec N.B.D. | 2022-04-26 | 270,59 EUR s DPH | |
| 1220348 | Trenčianske vodárne a kanalizácie a.s. | 2022-05-06 | 186,14 EUR s DPH | |
| 3220388 | KOBIT-SK s.r.o. | 2022-05-04 | 806,17 EUR s DPH | |
| 1220315 | EURONAL,s.r.o | 2022-05-02 | 182,03 EUR s DPH | |
| 1220291 | VAŠEK, s. r. o. | 2022-04-25 | 57,60 EUR s DPH | |
| 3220409 | RG KOVO s.r.o. | 2022-05-09 | 1 339,44 EUR s DPH | |
| 1220295 | RG KOVO s.r.o. | 2022-04-26 | 541,44 EUR s DPH | |
| 1220292 | ADIP SLOVAKIA, spol. s r.o. | 2022-04-25 | 348,00 EUR s DPH | |
| 3220430 | SPAREX SK, spol. s r.o. | 2022-05-13 | 3 556,20 EUR s DPH |
