Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210358 | CRH (Slovensko) a.s. | 2021-05-31 | 419,64 EUR s DPH | |
| 1210354 | MB SERVIS, s.r.o. | 2021-05-25 | 420,00 EUR s DPH | |
| 1210342 | CRH (Slovensko) a.s. | 2021-05-21 | 288,00 EUR s DPH | |
| 3210487 | MB SERVIS, s.r.o. | 2021-06-01 | 584,74 EUR s DPH | |
| 3210476 | MB SERVIS, s.r.o. | 2021-05-27 | 481,19 EUR s DPH | |
| 2210412 | MB SERVIS, s.r.o. | 2021-05-25 | 2 924,41 EUR s DPH | |
| 1210338 | AUTOTRADE TRENČÍN, s.r.o. | 2021-05-19 | 173,42 EUR s DPH | |
| 3210397 | M & N spol. s r.o. | 2021-05-11 | 183,32 EUR s DPH | |
| 3210425 | UNIMAT s.r.o. | 2021-05-18 | 34,21 EUR s DPH | |
| 3210416 | M & N spol. s r.o. | 2021-05-14 | 103,35 EUR s DPH | |
| 3210398 | M & N spol. s r.o. | 2021-05-11 | 153,53 EUR s DPH | |
| 4210087 | BOZPO, s.r.o. | 2021-05-10 | 3 228,00 EUR s DPH | |
| 3210478 | BOZPO, s.r.o. | 2021-05-28 | 93,00 EUR s DPH | |
| 3210472 | M & N spol. s r.o. | 2021-05-26 | 17,42 EUR s DPH | |
| 3210461 | M & N spol. s r.o. | 2021-05-25 | 96,65 EUR s DPH | |
| 3210450 | AUTOTERC | 2021-05-25 | 245,88 EUR s DPH | |
| 3210488 | AUTO AKR ELEKTRA Rendek | 2021-06-01 | 289,38 EUR s DPH | |
| 3210481 | AUTOTERC | 2021-05-28 | 291,60 EUR s DPH | |
| 3210480 | AUTOTERC | 2021-05-28 | 250,00 EUR s DPH | |
| 3210479 | AUTOTERC | 2021-05-28 | 137,70 EUR s DPH | |
| 3210505 | Ing.Dušan Baranec N.B.D. | 2021-06-02 | 11,14 EUR s DPH | |
| 3210504 | AUTOTERC | 2021-06-02 | 204,65 EUR s DPH | |
| 3210503 | AUTOTERC | 2021-06-02 | 157,58 EUR s DPH | |
| 3210502 | AUTOTERC | 2021-06-02 | 279,96 EUR s DPH | |
| 3210554 | ZVARMAT - Ladislav Kratky | 2021-06-11 | 28,56 EUR s DPH | |
| 3210525 | UNISPOJ, s.r.o. | 2021-06-08 | 24,98 EUR s DPH | |
| 3210446 | BaB spol. s .r.o. | 2021-05-25 | 830,00 EUR s DPH | |
| 3210434 | BaB spol. s .r.o. | 2021-05-19 | 221,10 EUR s DPH | |
| 3210433 | BaB spol. s .r.o. | 2021-05-19 | 124,44 EUR s DPH | |
| 3210432 | BaB spol. s .r.o. | 2021-05-19 | 506,68 EUR s DPH | |
| 3210447 | BaB spol. s .r.o. | 2021-05-25 | 121,44 EUR s DPH | |
| 2210419 | KOBIT-SK s.r.o. | 2021-06-02 | 231,61 EUR s DPH | |
| 3210457 | KOBIT-SK s.r.o. | 2021-05-25 | 327,12 EUR s DPH | |
| 3210436 | KOBIT-SK s.r.o. | 2021-05-19 | 643,32 EUR s DPH | |
| 1210353 | DAMO Slovakia, s.r.o. | 2021-05-25 | 157,10 EUR s DPH | |
| 1210307 | DAVRAN, s.r.o. | 2021-05-10 | 188,38 EUR s DPH | |
| 1210377 | EURONAL,s.r.o | 2021-06-01 | 132,06 EUR s DPH | |
| 1210372 | Trenčianske vodárne a kanalizácie a.s. | 2021-06-01 | 199,20 EUR s DPH | |
| 1210410 | Trenčianske vodárne a kanalizácie a.s. | 2021-06-10 | 1 830,77 EUR s DPH | |
| 1210389 | Trenčianske vodárne a kanalizácie a.s. | 2021-06-07 | 165,46 EUR s DPH | |
| 4210063 | SMS a.s. | 2021-04-15 | 147 114,24 EUR s DPH | |
| 4210046 | SMS a.s. | 2021-03-17 | 52 395,54 EUR s DPH | |
| 4210043 | SMS a.s. | 2021-03-10 | 33 567,60 EUR s DPH | |
| 4210067 | SMS a.s. | 2021-04-15 | 4 684,43 EUR s DPH | |
| 4210066 | SMS a.s. | 2021-04-15 | 17 757,54 EUR s DPH | |
| 4210065 | SMS a.s. | 2021-04-15 | 1 730,65 EUR s DPH | |
| 4210064 | SMS a.s. | 2021-04-15 | 47 022,49 EUR s DPH | |
| 3210402 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-05-11 | 909,37 EUR s DPH | |
| 3210401 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-05-11 | 1 462,40 EUR s DPH | |
| 3210387 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-05-07 | 59,09 EUR s DPH |
