Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220101 | EUROMAR | 2022-02-14 | 5 099,52 EUR s DPH | |
| 2220068 | EUROMAR | 2022-02-09 | 12 558,72 EUR s DPH | |
| 2220067 | EUROMAR | 2022-02-09 | 9 858,24 EUR s DPH | |
| 4220013 | SOAR sk, a.s. | 2022-02-08 | 49 260,78 EUR s DPH | |
| 4220021 | PLQ DEVELOPMENT, s.r.o. | 2022-02-10 | 49 415,34 EUR s DPH | |
| 4220020 | PLQ DEVELOPMENT, s.r.o. | 2022-02-10 | 4 497,06 EUR s DPH | |
| 2220033 | EUROMAR | 2022-01-31 | 17 143,68 EUR s DPH | |
| 1220054 | EUROMAR | 2022-02-03 | 2 517,12 EUR s DPH | |
| 1220063 | EURONAL,s.r.o | 2022-02-04 | 404,66 EUR s DPH | |
| 3220064 | Jozef Kučera KELLY TRANS | 2022-02-07 | 1 896,84 EUR s DPH | |
| 1220065 | OMV Slovensko, s.r.o. | 2022-02-04 | 7 181,45 EUR s DPH | |
| 1220049 | LKW-MOBILE spol. s r.o. | 2022-02-01 | 369,50 EUR s DPH | |
| 1220048 | AGI s r.o. | 2022-02-01 | 86,44 EUR s DPH | |
| 4220009 | BELLIMPEX s.r.o. | 2022-02-04 | 679,20 EUR s DPH | |
| 3220046 | ELKO COMPUTERS | 2022-02-01 | 30,00 EUR s DPH | |
| 1220072 | TOP SERVIS IT a.s. | 2022-02-07 | 166,70 EUR s DPH | |
| 2220055 | TOP SERVIS IT a.s. | 2022-02-04 | 67,49 EUR s DPH | |
| 3220029 | CHY-KOROZ s.r.o. | 2022-01-21 | 540,00 EUR s DPH | |
| 2220048 | Nicholtrackt s.r.o. | 2022-02-03 | 1 355,95 EUR s DPH | |
| 2220017 | Nicholtrackt s.r.o. | 2022-01-21 | 196,80 EUR s DPH | |
| 2220013 | Forsting,s.r.o. | 2022-01-20 | 49,79 EUR s DPH | |
| 2220007 | F.Matušík - autoelektrika | 2022-01-17 | 325,68 EUR s DPH | |
| 2220008 | MARS-Oto Meheš | 2022-01-14 | 46,07 EUR s DPH | |
| 2220030 | Miškech Anton | 2022-01-31 | 69,84 EUR s DPH | |
| 2220027 | F.Matušík - autoelektrika | 2022-01-27 | 528,02 EUR s DPH | |
| 2220026 | F.Matušík - autoelektrika | 2022-01-27 | 141,60 EUR s DPH | |
| 2220025 | MARS-Oto Meheš | 2022-01-27 | 216,82 EUR s DPH | |
| 2220024 | F.Matušík - autoelektrika | 2022-01-27 | 1 571,16 EUR s DPH | |
| 2220058 | Považská vodárenská spoločnosť | 2022-02-09 | 67,97 EUR s DPH | |
| 3220075 | F.Matušík - autoelektrika | 2022-02-08 | 338,40 EUR s DPH | |
| 2220056 | Považská vodárenská spoločnosť | 2022-02-08 | 553,30 EUR s DPH | |
| 2220078 | SADRO, s.r.o. | 2022-01-31 | 103,13 EUR s DPH | |
| 2220036 | SVORADA Ložiská, spol. s | 2022-01-31 | 27,41 EUR s DPH | |
| 2220049 | UNIMAT-Ing.Jalč Slavomír | 2022-01-27 | 17,87 EUR s DPH | |
| 3220079 | AUTO AKR ELEKTRA Rendek | 2022-02-09 | 349,96 EUR s DPH | |
| 3220056 | EUROMAR | 2022-02-07 | 9 972,48 EUR s DPH | |
| 1220062 | EUROMAR | 2022-02-04 | 2 476,80 EUR s DPH | |
| 3220049 | EUROMAR | 2022-02-02 | 4 909,44 EUR s DPH | |
| 2220065 | EUROMAR | 2022-01-31 | 9 651,84 EUR s DPH | |
| 1220079 | Trenčianske vodárne a kanalizácie a.s. | 2022-02-09 | 1 082,71 EUR s DPH | |
| 1220078 | Trenčianske vodárne a kanalizácie a.s. | 2022-02-09 | 118,92 EUR s DPH | |
| 2220093 | RG KOVO s.r.o. | 2022-02-23 | 2 193,60 EUR s DPH | |
| 2220011 | Hydraulik servis,s.r.o. | 2022-01-17 | 361,20 EUR s DPH | |
| 2220031 | AGRIFARMI, s.r.o. | 2022-01-31 | 600,00 EUR s DPH | |
| 1220053 | PARAPETROL a.s. | 2022-02-03 | 566,15 EUR s DPH | |
| 3220051 | SPAREX SK, spol. s r.o. | 2022-02-02 | 475,15 EUR s DPH | |
| 3220058 | Michal Kurbel - KOVOMK | 2022-02-07 | 174,86 EUR s DPH | |
| 3220040 | URBIS-predaj a servis, s.r.o. | 2022-01-27 | 254,96 EUR s DPH | |
| 3220093 | UNIMAX VG s.r.o. | 2022-02-10 | 98,95 EUR s DPH | |
| 3220055 | Dušan MENŠÍK | 2022-02-04 | 160,00 EUR s DPH |
