Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240380 | Slovak Telekom,a.s. | 2024-06-06 | 97,50 EUR s DPH | |
| 2240384 | DOPRA-VIA a.s. | 2024-05-31 | 9 820,80 EUR s DPH | |
| 3240485 | KSR-Kameňolomy SR,s.r.o. | 2024-06-05 | 2 031,11 EUR s DPH | |
| 1240390 | KSR-Kameňolomy SR,s.r.o. | 2024-06-04 | 520,28 EUR s DPH | |
| 2240356 | KSR-Kameňolomy SR,s.r.o. | 2024-06-03 | 139,62 EUR s DPH | |
| 3240483 | Stavivá Trenčín, s r.o. | 2024-06-05 | 4 833,88 EUR s DPH | |
| 1240398 | Stavivá Trenčín, s r.o. | 2024-06-04 | 3 224,54 EUR s DPH | |
| 2240401 | Autoklinika Holčík Tibor | 2024-06-10 | 88,00 EUR s DPH | |
| 1240386 | CHARVÁT SLOVAKIA | 2024-05-31 | 408,68 EUR s DPH | |
| 2240323 | REGIONPRESS, s.r.o. | 2024-05-09 | 180,00 EUR s DPH | |
| 3240516 | Flaga spol. s r.o. | 2024-06-13 | 85,68 EUR s DPH | |
| 3240464 | Peter Čuga - KOMINÁR | 2024-06-04 | 310,00 EUR s DPH | |
| 3240463 | ELKO COMPUTERS | 2024-06-04 | 65,16 EUR s DPH | |
| 2240371 | Flaga spol. s r.o. | 2024-05-28 | 297,78 EUR s DPH | |
| 4240083 | značenie.sk, s.r.o. | 2024-05-15 | 40 837,47 EUR s DPH | |
| 2240369 | MOTOSPOL SK s.r.o. | 2024-06-04 | 144,50 EUR s DPH | |
| 2240353 | TRNÍK-SLUŽBY, s.r.o. | 2024-05-28 | 692,40 EUR s DPH | |
| 4240098 | AQUA PRO EUROPE, a.s. | 2024-06-03 | 11,88 EUR s DPH | |
| 4240072 | MM-Prog, s.r.o. | 2024-05-03 | 15 062,14 EUR s DPH | |
| 4240071 | MM-Prog, s.r.o. | 2024-05-03 | 19 534,30 EUR s DPH | |
| 2240387 | TOP SERVIS IT s.r.o. | 2024-06-05 | 42,88 EUR s DPH | |
| 1240316 | Technické služby Senica, a.s. | 2024-05-06 | 3 043,40 EUR s DPH | |
| 3240405 | BORINA EKOS s.r.o. | 2024-05-13 | 20,38 EUR s DPH | |
| 1240384 | MB SERVIS, s.r.o. | 2024-05-31 | 4 033,70 EUR s DPH | |
| 2240344 | KOBIT-SK s.r.o. | 2024-05-17 | 4 544,40 EUR s DPH | |
| 4240107 | Integrated Computer Progr | 2024-06-10 | 3 911,69 EUR s DPH | |
| 4240087 | E-VO, s.r.o. | 2024-05-21 | 3 780,00 EUR s DPH | |
| 4240086 | E-VO, s.r.o. | 2024-05-21 | 5 460,00 EUR s DPH | |
| 4240085 | E-VO, s.r.o. | 2024-05-21 | 5 040,00 EUR s DPH | |
| 4240084 | E-VO, s.r.o. | 2024-05-21 | 3 780,00 EUR s DPH | |
| 4240091 | E-VO, s.r.o. | 2024-05-21 | 3 780,00 EUR s DPH | |
| 4240089 | E-VO, s.r.o. | 2024-05-21 | 3 780,00 EUR s DPH | |
| 1240399 | COLAS Slovakia, a.s. | 2024-06-04 | 3 752,50 EUR s DPH | |
| 1240366 | Sates, a.s. | 2024-05-20 | 114,00 EUR s DPH | |
| 3240449 | Marián Šupa | 2024-05-27 | 407,07 EUR s DPH | |
| 1240376 | MB SERVIS, s.r.o. | 2024-05-27 | 2 395,75 EUR s DPH | |
| 1240381 | BOZPO, s.r.o. | 2024-05-30 | 117,00 EUR s DPH | |
| 3240443 | AUTOTERC | 2024-05-23 | 523,15 EUR s DPH | |
| 3240442 | AUTOTERC | 2024-05-23 | 562,01 EUR s DPH | |
| 4240099 | Anton Prokain - AP servis | 2024-06-04 | 587,27 EUR s DPH | |
| 1240380 | KOBIT-SK s.r.o. | 2024-05-30 | 599,16 EUR s DPH | |
| 2240345 | KOBIT-SK s.r.o. | 2024-05-22 | 1 272,00 EUR s DPH | |
| 1240396 | EURONAL,s.r.o | 2024-06-04 | 24,89 EUR s DPH | |
| 1240370 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2024-05-22 | 120,00 EUR s DPH | |
| 1240383 | ADIP SLOVAKIA, spol. s r.o. | 2024-05-31 | 25,46 EUR s DPH | |
| 1240382 | ADIP SLOVAKIA, spol. s r.o. | 2024-05-31 | 515,03 EUR s DPH | |
| 3240448 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-05-27 | 125,72 EUR s DPH | |
| 2240346 | Ing.Emil Filo | 2024-05-31 | 780,00 EUR s DPH | |
| 1240377 | LABEKO, s.r.o. | 2024-05-28 | 88,20 EUR s DPH | |
| 1240373 | SPAREX SK, spol. s r.o. | 2024-05-23 | 196,20 EUR s DPH |
