Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240456 | Sates, a.s. | 2024-06-03 | 5 673,12 EUR s DPH | |
| 2240374 | Forsting,s.r.o. | 2024-05-30 | 220,80 EUR s DPH | |
| 2240352 | F.Matušík - autoelektrika | 2024-05-30 | 322,80 EUR s DPH | |
| 2240351 | MARS-Oto Meheš | 2024-05-29 | 107,36 EUR s DPH | |
| 2240350 | MARS-Oto Meheš | 2024-05-29 | 198,05 EUR s DPH | |
| 2240370 | REMES-Maroš Štrichel | 2024-05-28 | 123,38 EUR s DPH | |
| 2240349 | F.Matušík - autoelektrika | 2024-05-28 | 1 141,20 EUR s DPH | |
| 2240347 | SAROUTE, s.r.o. | 2024-05-22 | 7 283,70 EUR s DPH | |
| 3240515 | Tibor Hanuska | 2024-06-13 | 300,00 EUR s DPH | |
| 2240386 | Považská vodárenská spoločnosť | 2024-06-10 | 258,97 EUR s DPH | |
| 1240410 | Chemolak a.s. | 2024-06-05 | 24,60 EUR s DPH | |
| 3240450 | Marián Šupa | 2024-05-27 | 1 269,31 EUR s DPH | |
| 3240438 | BK COLOR s.r.o. | 2024-05-21 | 263,90 EUR s DPH | |
| 3240497 | JV AUTO Nitrianske Rudno, s.r.o. | 2024-06-06 | 530,20 EUR s DPH | |
| 3240481 | STAVIS Prievidza spol. sr | 2024-06-05 | 580,12 EUR s DPH | |
| 3240461 | AUTOTERC | 2024-06-04 | 567,13 EUR s DPH | |
| 3240460 | AUTOTERC | 2024-06-04 | 539,77 EUR s DPH | |
| 1240428 | Trenčianske vodárne a kanalizácie a.s. | 2024-06-11 | 1 768,21 EUR s DPH | |
| 1240421 | Trenčianske vodárne a kanalizácie a.s. | 2024-06-10 | 371,71 EUR s DPH | |
| 3240498 | ROAD PROJECT s.r.o. | 2024-06-06 | 420,00 EUR s DPH | |
| 4240109 | Intelli Solutions, s.r.o. | 2024-06-03 | 334,06 EUR s DPH | |
| 2240383 | RG KOVO s.r.o. | 2024-06-05 | 180,24 EUR s DPH | |
| 2240366 | RG KOVO s.r.o. | 2024-06-04 | 1 248,00 EUR s DPH | |
| 3240455 | SPAREX SK, spol. s r.o. | 2024-06-03 | 2 516,84 EUR s DPH | |
| 3240474 | ZVARTOP s.r.o | 2024-06-05 | 139,20 EUR s DPH | |
| 3240408 | HATER-HANDLOVÁ spol. s r.o. | 2024-05-14 | 25,07 EUR s DPH | |
| 3240446 | STRABAG s.r.o | 2024-05-24 | 687,56 EUR s DPH | |
| 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 |
