Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210279 | SADRO, s.r.o. | 2021-04-22 | 184,34 EUR s DPH | |
| 2210298 | MARS-Oto Meheš | 2021-04-29 | 133,08 EUR s DPH | |
| 2210295 | KATES s.r.o. | 2021-04-23 | 11,11 EUR s DPH | |
| 2210284 | SADRO, s.r.o. | 2021-04-22 | 42,58 EUR s DPH | |
| 2210283 | SADRO, s.r.o. | 2021-04-22 | 169,16 EUR s DPH | |
| 2210282 | SADRO, s.r.o. | 2021-04-22 | 17,48 EUR s DPH | |
| 2210332 | Považská vodárenská spoločnosť | 2021-05-06 | 189,94 EUR s DPH | |
| 1210277 | Sates, a.s. | 2021-05-04 | 1 656,00 EUR s DPH | |
| 2210301 | Forsting,s.r.o. | 2021-04-30 | 33,16 EUR s DPH | |
| 2210299 | MARS-Oto Meheš | 2021-04-29 | 2,40 EUR s DPH | |
| 2210305 | Sates, a.s. | 2021-04-28 | 4 308,00 EUR s DPH | |
| 3210333 | Chemolak a.s. | 2021-04-21 | 201,60 EUR s DPH | |
| 1210255 | SPOJ OCEL s.r.o. | 2021-04-27 | 46,08 EUR s DPH | |
| 1210250 | VIMAD, Milan Vítek | 2021-04-26 | 63,80 EUR s DPH | |
| 1210251 | AUTOTRADE TRENČÍN, s.r.o. | 2021-04-27 | 505,20 EUR s DPH | |
| 1210258 | HYDROTEX-VD s.r.o. | 2021-04-27 | 296,40 EUR s DPH | |
| 4210027 | Datacar, s.r.o. | 2021-02-12 | 3 199,20 EUR s DPH | |
| 2210103 | Datacar, s.r.o. | 2021-02-12 | 435,48 EUR s DPH | |
| 3210322 | M & N spol. s r.o. | 2021-04-19 | 24,34 EUR s DPH | |
| 3210348 | Ing.Dušan Baranec N.B.D. | 2021-04-30 | 79,52 EUR s DPH | |
| 3210332 | AUTOTERC | 2021-04-21 | 286,63 EUR s DPH | |
| 3210339 | BaB spol. s .r.o. | 2021-04-26 | 253,30 EUR s DPH | |
| 3210338 | BaB spol. s .r.o. | 2021-04-26 | 217,25 EUR s DPH | |
| 1210254 | KOBIT-SK s.r.o. | 2021-04-27 | 561,85 EUR s DPH | |
| 1210313 | Trenčianske vodárne a kanalizácie a.s. | 2021-05-11 | 255,94 EUR s DPH | |
| 1210262 | DataElCom, s.r.o. | 2021-04-29 | 219,00 EUR s DPH | |
| 3210336 | Adrián Liška | 2021-04-22 | 120,00 EUR s DPH | |
| 2210290 | SPAREX SK, spol. s r.o. | 2021-04-27 | 64,30 EUR s DPH | |
| 2210289 | SPAREX SK, spol. s r.o. | 2021-04-27 | 297,54 EUR s DPH | |
| 3210328 | ZVARTOP s.r.o | 2021-04-20 | 65,00 EUR s DPH | |
| 2210294 | Obec Pruske | 2021-04-22 | 96,48 EUR s DPH | |
| 3210324 | SLOVNAFT,a.s. | 2021-04-20 | 1 538,55 EUR s DPH | |
| 1210264 | DOPRA-VIA a.s. | 2021-04-29 | 1 679,40 EUR s DPH | |
| 1210261 | B2B Partner s.r.o. | 2021-04-29 | 175,20 EUR s DPH | |
| 2210291 | DOPRA-VIA a.s. | 2021-04-21 | 2 287,20 EUR s DPH | |
| 1210246 | DOPRA-VIA a.s. | 2021-04-21 | 1 679,40 EUR s DPH | |
| 2210293 | DOPRA-VIA a.s. | 2021-04-21 | 2 859,00 EUR s DPH | |
| 2210292 | DOPRA-VIA a.s. | 2021-04-21 | 2 287,20 EUR s DPH | |
| 1210289 | OMV Slovensko, s.r.o. | 2021-05-04 | 5 365,16 EUR s DPH | |
| 1210319 | Bratislavská vodárenská spoločnosť, a.s. | 2021-05-13 | 1 238,72 EUR s DPH | |
| 1210302 | Slovak Telekom,a.s. | 2021-05-10 | 200,48 EUR s DPH | |
| 1210252 | GC TECH Ing. Peter Gerši | 2021-04-27 | 48,00 EUR s DPH | |
| 1210253 | Tibor Jacko | 2021-04-27 | 280,00 EUR s DPH | |
| 2210297 | CLEAN TONERY, s.r.o. | 2021-04-23 | 287,64 EUR s DPH | |
| 2210276 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-27 | 526,40 EUR s DPH | |
| 2210275 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-27 | 60,00 EUR s DPH | |
| 4210079 | BELLIMPEX s.r.o. | 2021-05-05 | 679,20 EUR s DPH | |
| 2210277 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-27 | 285,78 EUR s DPH | |
| 3210344 | PARAPETROL a.s. | 2021-04-27 | 146,90 EUR s DPH | |
| 3210361 | Dexis Slovakia s.r.o. | 2021-05-04 | 76,73 EUR s DPH |
