Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220335 | SLOVNAFT,a.s. | 2022-05-04 | 2 434,97 EUR s DPH | |
| 2220310 | SLOVNAFT,a.s. | 2022-05-06 | 2 828,70 EUR s DPH | |
| 2220309 | SLOVNAFT,a.s. | 2022-05-06 | 5 366,80 EUR s DPH | |
| 2220308 | SLOVNAFT,a.s. | 2022-05-06 | 1 762,59 EUR s DPH | |
| 3220424 | SLOVNAFT,a.s. | 2022-05-10 | 3 646,03 EUR s DPH | |
| 3220423 | SLOVNAFT,a.s. | 2022-05-10 | 4 289,92 EUR s DPH | |
| 3220422 | SLOVNAFT,a.s. | 2022-05-10 | 4 268,62 EUR s DPH | |
| 3220442 | MB Trenčín, s.r.o | 2022-05-17 | 492,46 EUR s DPH | |
| 3220389 | Hakom s.r.o | 2022-05-04 | 10 739,30 EUR s DPH | |
| 3220398 | MALASTAV,s.r.o. | 2022-05-04 | 200,00 EUR s DPH | |
| 1220353 | NEUmag s.r.o. | 2022-05-09 | 500,70 EUR s DPH | |
| 4220064 | BELLIMPEX s.r.o. | 2022-05-05 | 679,20 EUR s DPH | |
| 2220294 | CLEAN TONERY, s.r.o. | 2022-04-29 | 2 516,16 EUR s DPH | |
| 4220063 | Slovenská pošta, a.s. | 2022-05-11 | 313,50 EUR s DPH | |
| 3220410 | PhDr. Gabriela Spišáková Majster Papier | 2022-05-09 | 1 903,75 EUR s DPH | |
| 3220445 | UNIMAX VG s.r.o. | 2022-05-17 | 172,87 EUR s DPH | |
| 2220312 | Sládek a syn-Elektroinštalácie | 2022-05-09 | 1 411,92 EUR s DPH | |
| 4220066 | ALLMEDIA, spol. s r.o. | 2022-05-06 | 598,04 EUR s DPH | |
| 2220318 | TIBOR HARCINÍK | 2022-05-10 | 320,16 EUR s DPH | |
| 2220280 | AMP WELD,a.s. | 2022-04-28 | 208,79 EUR s DPH | |
| 2220287 | Miškech Anton | 2022-04-29 | 208,45 EUR s DPH | |
| 2220286 | Miškech Anton | 2022-04-29 | 128,46 EUR s DPH | |
| 2220285 | Miškech Anton | 2022-04-29 | 976,80 EUR s DPH | |
| 2220277 | SADRO, s.r.o. | 2022-04-28 | 327,56 EUR s DPH | |
| 2220317 | Považská vodárenská spoločnosť | 2022-05-09 | 520,78 EUR s DPH | |
| 2220316 | Považská vodárenská spoločnosť | 2022-05-09 | 161,09 EUR s DPH | |
| 2220307 | DMS Krajčoviech, s.r.o. | 2022-05-06 | 163,44 EUR s DPH | |
| 2220306 | DMS Krajčoviech, s.r.o. | 2022-05-06 | 216,00 EUR s DPH | |
| 2220305 | REMES-Maroš Štrichel | 2022-05-06 | 232,24 EUR s DPH | |
| 3220403 | F.Matušík - autoelektrika | 2022-05-05 | 388,80 EUR s DPH | |
| 2220290 | KATES s.r.o. | 2022-05-03 | 54,98 EUR s DPH | |
| 2220289 | Krasňan Ladislav | 2022-04-28 | 460,80 EUR s DPH | |
| 2220333 | MARS-Oto Meheš | 2022-05-19 | 57,60 EUR s DPH | |
| 2220332 | MARS-Oto Meheš | 2022-05-19 | 59,68 EUR s DPH | |
| 2220331 | MARS-Oto Meheš | 2022-05-19 | 250,20 EUR s DPH | |
| 2220330 | MARS-Oto Meheš | 2022-05-19 | 12,37 EUR s DPH | |
| 2220320 | TM-tools,s.r.o. | 2022-05-10 | 139,60 EUR s DPH | |
| 1220304 | VIMAD, Milan Vítek | 2022-05-02 | 40,00 EUR s DPH | |
| 3220411 | Pneuservis Š. Humaj | 2022-05-09 | 231,92 EUR s DPH | |
| 1220287 | MB SERVIS, s.r.o. | 2022-04-21 | 4 159,28 EUR s DPH | |
| 3220437 | HECHT SK, spol. s r.o. | 2022-05-16 | 267,88 EUR s DPH | |
| 3220404 | Ing.Dušan Baranec N.B.D. | 2022-05-05 | 378,03 EUR s DPH | |
| 3220397 | KOBIT-SK s.r.o. | 2022-05-04 | 180,53 EUR s DPH | |
| 1220298 | KOBIT-SK s.r.o. | 2022-04-26 | 12 752,06 EUR s DPH | |
| 1220357 | Trenčianske vodárne a kanalizácie a.s. | 2022-05-11 | 1 238,02 EUR s DPH | |
| 3220378 | LKQ SK s.r.o. | 2022-05-02 | 287,47 EUR s DPH | |
| 1220301 | Slovitrans s.r.o. | 2022-04-26 | 291,60 EUR s DPH | |
| 1220337 | STABILIT spol. s r.o. | 2022-05-05 | 99,00 EUR s DPH | |
| 2220323 | SPAREX SK, spol. s r.o. | 2022-05-03 | 3 556,20 EUR s DPH | |
| 1220322 | Slovenský plynár. priemysel | 2022-05-03 | 42,00 EUR s DPH |
