Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220563 | Obec Vrbovce | 2022-07-07 | 656,67 EUR s DPH | |
| 1220582 | Technické služby mesta | 2022-07-11 | 528,00 EUR s DPH | |
| 3220680 | SPAREX SK, spol. s r.o. | 2022-07-07 | 2 540,39 EUR s DPH | |
| 1220535 | SPAREX SK, spol. s r.o. | 2022-06-29 | 901,32 EUR s DPH | |
| 3220678 | Jozef Kučera KELLY TRANS | 2022-07-07 | 1 193,31 EUR s DPH | |
| 1220580 | Slovak Telekom,a.s. | 2022-07-11 | 177,30 EUR s DPH | |
| 1220573 | Inmedia spol. s r.o. | 2022-07-11 | 51,41 EUR s DPH | |
| 1220529 | Inmedia spol. s r.o. | 2022-06-28 | 133,91 EUR s DPH | |
| 1220543 | SEKO Trenčín s.r.o. | 2022-07-06 | 279,71 EUR s DPH | |
| 1220527 | LKW-MOBILE spol. s r.o. | 2022-06-28 | 191,00 EUR s DPH | |
| 1220514 | BIBO DESIGN s.r.o. | 2022-06-21 | 185,24 EUR s DPH | |
| 1220562 | AGI s r.o. | 2022-07-07 | 243,00 EUR s DPH | |
| 1220558 | Stavivá Trenčín, s r.o. | 2022-07-06 | 60,24 EUR s DPH | |
| 4220115 | BELLIMPEX s.r.o. | 2022-07-04 | 679,20 EUR s DPH | |
| 3220646 | Flaga spol. s r.o. | 2022-07-01 | 128,52 EUR s DPH | |
| 1220415 | DEXIS SLOVAKIA s.r.o. | 2022-06-01 | 138,95 EUR s DPH | |
| 1220557 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-07-06 | 140,00 EUR s DPH | |
| 1220545 | CHARVÁT SLOVAKIA | 2022-07-06 | 180,76 EUR s DPH | |
| 1220544 | MINÁRIKOVCI, s.r.o. | 2022-07-06 | 112,20 EUR s DPH | |
| 3220648 | KONTAKT Koš s.r.o. | 2022-07-01 | 147,02 EUR s DPH | |
| 3220647 | KONTAKT Koš s.r.o. | 2022-07-01 | 86,20 EUR s DPH | |
| 4220112 | E-VO, s.r.o. | 2022-06-28 | 1 368,00 EUR s DPH | |
| 4220109 | E-VO, s.r.o. | 2022-06-28 | 1 620,00 EUR s DPH | |
| 4220113 | E-VO, s.r.o. | 2022-06-28 | 1 368,00 EUR s DPH | |
| 1220536 | Inmedia, s. r. o. | 2022-07-06 | 267,95 EUR s DPH | |
| 1220542 | HAGARD:HAL, spol. s r.o. | 2022-07-06 | 98,99 EUR s DPH | |
| 1220525 | HAGARD:HAL, spol. s r.o. | 2022-06-27 | 17,30 EUR s DPH | |
| 4220117 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2022-07-06 | 1 080,00 EUR s DPH | |
| 2220501 | Raven, a.s. | 2022-07-04 | 55,20 EUR s DPH | |
| 2220490 | Marián Šupa | 2022-07-04 | 891,10 EUR s DPH | |
| 2220510 | STRABAG s.r.o | 2022-07-11 | 848,46 EUR s DPH | |
| 2220500 | Poľnohospodárske družstvo Mestečko | 2022-07-04 | 146,28 EUR s DPH | |
| 2220464 | Miškech Anton | 2022-07-06 | 105,20 EUR s DPH | |
| 3220711 | MADAST s.r.o. | 2022-07-13 | 3 467,76 EUR s DPH | |
| 3220712 | MADAST s.r.o. | 2022-07-13 | 2 586,96 EUR s DPH | |
| 3220724 | Hakom, s.r.o. | 2022-07-18 | 728,50 EUR s DPH | |
| 3220723 | Hakom, s.r.o. | 2022-07-18 | 18 916,70 EUR s DPH | |
| 1220519 | ALLMEDIA, spol. s r.o. | 2022-06-22 | 3 838,20 EUR s DPH | |
| 3220651 | BENZINOL SLOVAKIA s.r.o. | 2022-07-01 | 2 351,78 EUR s DPH | |
| 1220526 | Sates, a.s. | 2022-06-27 | 938,88 EUR s DPH | |
| 2220453 | DOPRA-VIA a.s. | 2022-06-21 | 8 448,00 EUR s DPH | |
| 2220448 | SLOVNAFT,a.s. | 2022-06-20 | 6 112,31 EUR s DPH | |
| 2220447 | SLOVNAFT,a.s. | 2022-06-20 | 8 085,52 EUR s DPH | |
| 2220446 | SLOVNAFT,a.s. | 2022-06-20 | 3 041,55 EUR s DPH | |
| 3220684 | DOPRA-VIA a.s. | 2022-07-07 | 32 550,00 EUR s DPH | |
| 3220683 | DOPRA-VIA a.s. | 2022-07-07 | 48 150,00 EUR s DPH | |
| 3220682 | DOPRA-VIA a.s. | 2022-07-07 | 70 800,00 EUR s DPH | |
| 3220681 | DOPRA-VIA a.s. | 2022-07-07 | 18 175,00 EUR s DPH | |
| 2220468 | STRABAG s.r.o | 2022-06-22 | 858,31 EUR s DPH | |
| 1220548 | Žembera Marian | 2022-07-06 | 45,00 EUR s DPH |
