Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4210026 | Datacar, s.r.o. | 2021-02-08 | 8 049,60 EUR s DPH | |
| 4210094 | Datacar, s.r.o. | 2021-05-11 | 619,20 EUR s DPH | |
| 3210362 | Ing.Dušan Baranec N.B.D. | 2021-05-04 | 19,36 EUR s DPH | |
| 1210322 | Verena, s.r.o. | 2021-05-14 | 119,57 EUR s DPH | |
| 2210322 | KOBIT-SK s.r.o. | 2021-05-05 | 209,52 EUR s DPH | |
| 1210316 | Trenčianske vodárne a kanalizácie a.s. | 2021-05-13 | 1 302,34 EUR s DPH | |
| 1210270 | EURONAL,s.r.o | 2021-04-30 | 28,28 EUR s DPH | |
| 1210296 | HARGAŠ s.r.o. | 2021-05-05 | 76,80 EUR s DPH | |
| 3210367 | Linde Gas k.s. | 2021-05-05 | 70,26 EUR s DPH | |
| 1210329 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-05-18 | 163,72 EUR s DPH | |
| 3210363 | Peter Briatka | 2021-05-04 | 375,00 EUR s DPH | |
| 3210364 | Peter Briatka | 2021-05-04 | 105,86 EUR s DPH | |
| 1210299 | KSR-Kameňolomy SR,s.r.o. | 2021-05-10 | 255,10 EUR s DPH | |
| 1210298 | KSR-Kameňolomy SR,s.r.o. | 2021-05-10 | 209,33 EUR s DPH | |
| 1210279 | AGI s r.o. | 2021-05-04 | 168,00 EUR s DPH | |
| 1210271 | SEKO Trenčín s.r.o. | 2021-04-30 | 151,20 EUR s DPH | |
| 1210297 | PARAPETROL a.s. | 2021-05-05 | 566,15 EUR s DPH | |
| 1210278 | EUROCAR - Ing. KRIŽAN Róbert | 2021-05-04 | 136,80 EUR s DPH | |
| 4210076 | COFEX s.r.o. | 2021-04-29 | 66,90 EUR s DPH | |
| 3210386 | Lindstrom, s.r.o. | 2021-05-07 | 58,51 EUR s DPH | |
| 1210306 | Jozef Beňo, s.r.o. | 2021-05-10 | 100,00 EUR s DPH | |
| 1210305 | Jozef Beňo, s.r.o. | 2021-05-10 | 68,00 EUR s DPH | |
| 1210304 | Jozef Beňo, s.r.o. | 2021-05-10 | 50,00 EUR s DPH | |
| 2210306 | Sládek a syn-Elektroinštalácie | 2021-04-28 | 248,51 EUR s DPH | |
| 2210342 | Contitrade Slovakia s.r.o. | 2021-05-06 | 45,77 EUR s DPH | |
| 2210343 | TOP SERVIS IT a.s. | 2021-05-04 | 55,14 EUR s DPH | |
| 1210273 | IVAN ALBERTY - STROJSERVIS | 2021-05-04 | 816,00 EUR s DPH | |
| 2210296 | REDOX SERVICES, s.r.o. | 2021-04-26 | 1 710,96 EUR s DPH | |
| 2210300 | Nicholtrackt s.r.o. | 2021-04-29 | 2 972,52 EUR s DPH | |
| 3210343 | BENZINOL SLOVAKIA s.r.o. | 2021-04-27 | 765,11 EUR s DPH | |
| 2210281 | SADRO, s.r.o. | 2021-04-22 | 37,97 EUR s DPH | |
| 2210280 | SADRO, s.r.o. | 2021-04-22 | 246,20 EUR s DPH | |
| 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 |
