Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211337 | RHR, s.r.o. | 2021-12-27 | 119,20 EUR s DPH | |
| 3211372 | BaB spol. s .r.o. | 2022-01-05 | 565,29 EUR s DPH | |
| 3211371 | BaB spol. s .r.o. | 2022-01-05 | 589,36 EUR s DPH | |
| 3211335 | KOBIT-SK s.r.o. | 2021-12-27 | 1 077,60 EUR s DPH | |
| 3211319 | LKQ SK s.r.o. | 2021-12-20 | 234,96 EUR s DPH | |
| 3211370 | KOBIT-SK s.r.o. | 2021-01-05 | 115,74 EUR s DPH | |
| 3211304 | AUTOCOMPANY s.r.o. | 2021-12-17 | 498,66 EUR s DPH | |
| 2211155 | EUROMAR | 2022-01-14 | 2 472,62 EUR s DPH | |
| 2211154 | EUROMAR | 2022-01-14 | 4 719,79 EUR s DPH | |
| 2211153 | EUROMAR | 2022-01-10 | 4 642,18 EUR s DPH | |
| 2211152 | EUROMAR | 2022-01-10 | 14 641,70 EUR s DPH | |
| 1211128 | EUROMAR | 2022-01-10 | 2 507,52 EUR s DPH | |
| 1211125 | EUROMAR | 2022-01-10 | 9 596,66 EUR s DPH | |
| 3211360 | EUROMAR | 2022-01-04 | 5 034,24 EUR s DPH | |
| 1211110 | EUROMAR | 2021-12-31 | 2 601,60 EUR s DPH | |
| 1211109 | EUROMAR | 2021-12-31 | 2 441,21 EUR s DPH | |
| 1211108 | EUROMAR | 2021-12-31 | 4 938,78 EUR s DPH | |
| 1211107 | EUROMAR | 2021-12-31 | 4 872,96 EUR s DPH | |
| 1211102 | EUROMAR | 2021-12-27 | 4 908,29 EUR s DPH | |
| 1211099 | EUROMAR | 2021-12-27 | 2 428,80 EUR s DPH | |
| 1220008 | Trenčianske vodárne a kanalizácie a.s. | 2022-01-13 | 103,40 EUR s DPH | |
| 1220007 | Trenčianske vodárne a kanalizácie a.s. | 2022-01-13 | 1 160,00 EUR s DPH | |
| 1211114 | EURONAL,s.r.o | 2022-01-10 | 300,20 EUR s DPH | |
| 1211103 | ADIP SLOVAKIA, spol. s r.o. | 2021-12-28 | 226,80 EUR s DPH | |
| 3211385 | Sečanský Pavol-SEPO | 2022-01-12 | 468,06 EUR s DPH | |
| 1211101 | SPAREX SK, spol. s r.o. | 2021-12-28 | 93,48 EUR s DPH | |
| 1211136 | SLV s.r.o. | 2022-01-17 | 1,76 EUR s DPH | |
| 3211356 | Pavol Šinaľ Autodiely - Omega | 2022-01-03 | 108,26 EUR s DPH | |
| 3211354 | Pavol Šinaľ Autodiely - Omega | 2022-01-03 | 263,39 EUR s DPH | |
| 3211324 | ING. DUŠAN FILIMONOV - ACAPO | 2021-12-21 | 1 834,72 EUR s DPH | |
| 3211382 | Jozef Kučera KELLY TRANS | 2022-01-12 | 1 448,31 EUR s DPH | |
| 3211387 | Peter Briatka | 2022-01-12 | 168,55 EUR s DPH | |
| 1211122 | Slovak Telekom,a.s. | 2022-01-10 | 166,74 EUR s DPH | |
| 3211374 | Linde Gas k.s. | 2022-01-07 | 11,16 EUR s DPH | |
| 3211348 | KSR-Kameňolomy SR,s.r.o. | 2022-01-03 | 6 198,31 EUR s DPH | |
| 1211126 | SENZORTECH s.r.o. | 2022-01-11 | 28,40 EUR s DPH | |
| 1211121 | Marius Pedersen a.s. | 2022-01-10 | 184,30 EUR s DPH | |
| 1211105 | SEKO Trenčín s.r.o. | 2021-12-29 | 64,50 EUR s DPH | |
| 2211123 | GC TECH Ing. Peter Gerši | 2021-12-27 | 409,54 EUR s DPH | |
| 1211096 | LKW-MOBILE spol. s r.o. | 2021-12-27 | 533,00 EUR s DPH | |
| 1211124 | HYDRONOVA s.r.o. | 2022-01-10 | 199,84 EUR s DPH | |
| 3211378 | KONTAKT Koš s.r.o. | 2022-01-11 | 274,80 EUR s DPH | |
| 2211157 | Autoklinika Holčík Tibor | 2022-01-11 | 100,00 EUR s DPH | |
| 3211349 | KONTAKT Koš s.r.o. | 2022-01-03 | 372,16 EUR s DPH | |
| 4210284 | E-VO, s.r.o. | 2022-01-14 | 1 200,00 EUR s DPH | |
| 1211130 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-01-13 | 130,00 EUR s DPH | |
| 4210274 | MIKOTECH, spol. s r.o. | 2022-01-10 | 138,00 EUR s DPH | |
| 1211097 | CHARVÁT SLOVAKIA | 2021-12-27 | 156,86 EUR s DPH | |
| 1211095 | MINÁRIKOVCI, s.r.o. | 2021-12-27 | 187,20 EUR s DPH | |
| 3211340 | Anton Mjartan - Elektre | 2021-12-28 | 588,61 EUR s DPH |
