Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1211000 | Kopún Vladimír-Plynoterm | 2021-12-02 | 278,00 EUR s DPH | |
| 3211191 | Kodai, s.r.o. | 2021-11-24 | 330,76 EUR s DPH | |
| 2211030 | NCH Slovakia | 2021-11-29 | 378,41 EUR s DPH | |
| 2211077 | Slovak Telekom,a.s. | 2021-12-08 | 97,70 EUR s DPH | |
| 4210244 | Slovak Telekom,a.s. | 2021-12-08 | 43,81 EUR s DPH | |
| 1211046 | Slovak Telekom,a.s. | 2021-12-08 | 169,02 EUR s DPH | |
| 4210243 | Slovak Telekom,a.s. | 2021-12-06 | 113,40 EUR s DPH | |
| 1211018 | Slovak Telekom,a.s. | 2021-12-06 | 399,90 EUR s DPH | |
| 1210997 | PARAPETROL a.s. | 2021-12-02 | 177,17 EUR s DPH | |
| 3211204 | DEKRA Slovensko s.r.o. | 2021-11-26 | 221,40 EUR s DPH | |
| 2210975 | VKUS Hrnčík s. r. o. | 2021-11-16 | 151,80 EUR s DPH | |
| 2211000 | TERRASTROJ spol. s r.o. | 2021-11-24 | 354,94 EUR s DPH | |
| 3211216 | Mestské kultúrne stredisko spol. s r.o. | 2021-11-30 | 45,00 EUR s DPH | |
| 1211091 | LKQ SK s.r.o. | 2021-12-13 | 6,08 EUR s DPH | |
| 3211206 | BENZINOL SLOVAKIA s.r.o. | 2021-11-30 | 359,82 EUR s DPH | |
| 2210971 | DMS Krajčoviech, s.r.o. | 2021-11-16 | 105,12 EUR s DPH | |
| 3211231 | Raven, a.s. | 2021-12-03 | 1 812,00 EUR s DPH | |
| 2211063 | Sates, a.s. | 2021-12-09 | 11 967,48 EUR s DPH | |
| 2211062 | Sates, a.s. | 2021-12-09 | 11 162,10 EUR s DPH | |
| 2211056 | Považská vodárenská spoločnosť | 2021-12-08 | 47,83 EUR s DPH | |
| 3211170 | BOZPO, s.r.o. | 2021-11-19 | 111,90 EUR s DPH | |
| 4210246 | BOZPO, s.r.o. | 2021-12-06 | 3 228,00 EUR s DPH | |
| 3211221 | AUTOTERC | 2021-12-01 | 421,00 EUR s DPH | |
| 3211265 | BaB plus s.r.o. | 2021-12-08 | 233,44 EUR s DPH | |
| 1211062 | Trenčianske vodárne a kanalizácie a.s. | 2021-12-10 | 1 012,18 EUR s DPH | |
| 2211017 | TRUCK SERVICE PU | 2021-11-25 | 19,99 EUR s DPH | |
| 2211016 | TRUCK SERVICE PU | 2021-11-25 | 19,99 EUR s DPH | |
| 3211222 | RG KOVO s.r.o. | 2021-12-01 | 7 485,60 EUR s DPH | |
| 3211228 | Jozef Kučera KELLY TRANS | 2021-12-03 | 1 096,07 EUR s DPH | |
| 3211192 | REVITRYS s.r.o. | 2021-11-25 | 344,70 EUR s DPH | |
| 3211251 | STRABAG s.r.o | 2021-12-06 | 267,77 EUR s DPH | |
| 3211250 | STRABAG s.r.o | 2021-12-06 | 783,92 EUR s DPH | |
| 3211257 | PREFA-STAV, spol. s r.o. | 2021-12-07 | 888,00 EUR s DPH | |
| 2211046 | Slovak Telekom,a.s. | 2021-12-06 | 400,73 EUR s DPH | |
| 3211259 | KSR-Kameňolomy SR,s.r.o. | 2021-12-07 | 4 231,27 EUR s DPH | |
| 3211258 | KSR-Kameňolomy SR,s.r.o. | 2021-12-07 | 1 328,33 EUR s DPH | |
| 3211226 | CLEAN TONERY, s.r.o. | 2021-12-03 | 388,80 EUR s DPH | |
| 3211202 | CLEAN TONERY, s.r.o. | 2021-11-26 | 514,80 EUR s DPH | |
| 4210247 | MIKOTECH, spol. s r.o. | 2021-12-06 | 138,00 EUR s DPH | |
| 3211225 | Alza.sk s.r.o. | 2021-12-02 | 73,49 EUR s DPH | |
| 3211232 | ELKO COMPUTERS | 2021-12-03 | 71,66 EUR s DPH | |
| 3211223 | URBIS-predaj a servis, s.r.o. | 2021-12-01 | 215,09 EUR s DPH | |
| 2210995 | AAA ELEKTROSERVIS Michal Hrubant | 2021-11-24 | 120,00 EUR s DPH | |
| 1211043 | TOP SERVIS IT a.s. | 2021-12-08 | 74,63 EUR s DPH | |
| 3211230 | Mgr. Edita Kunová | 2021-12-03 | 740,00 EUR s DPH | |
| 2210908 | MB SERVIS, s.r.o. | 2021-10-25 | 2 311,49 EUR s DPH | |
| 2210957 | KSR-Kameňolomy SR,s.r.o. | 2021-11-05 | 1 600,66 EUR s DPH | |
| 4210221 | TREMEX s.r.o | 2021-11-09 | 935,57 EUR s DPH | |
| 3211126 | MACHINERY GROUP, s.r.o. | 2021-11-08 | 116,00 EUR s DPH | |
| 2210969 | OMERS družstvo výroby a služieb | 2021-11-16 | 198,00 EUR s DPH |
