Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230761 | Trenčianske vodárne a kanalizácie a.s. | 2023-10-11 | 1 499,20 EUR s DPH | |
| 3230938 | EUROMAR | 2023-09-29 | 34 372,80 EUR s DPH | |
| 1230701 | Verena, s.r.o. | 2023-09-28 | 79,13 EUR s DPH | |
| 1230766 | Trenčianske vodárne a kanalizácie a.s. | 2023-10-12 | 309,64 EUR s DPH | |
| 2230691 | TRUCK SERVICE PU s.r.o. | 2023-10-03 | 503,47 EUR s DPH | |
| 1230697 | LABEKO, s.r.o. | 2023-09-26 | 89,40 EUR s DPH | |
| 1230694 | SPAREX SK, spol. s r.o. | 2023-09-25 | 212,40 EUR s DPH | |
| 2230675 | SPAREX SK, spol. s r.o. | 2023-09-28 | 156,24 EUR s DPH | |
| 1230736 | ZEMANOVIČ TRANSPORT s.r.o. | 2023-10-04 | 162,00 EUR s DPH | |
| 3230926 | ING. DUŠAN FILIMONOV - ACAPO | 2023-09-22 | 7 176,00 EUR s DPH | |
| 3230921 | SLOVNAFT,a.s. | 2023-09-21 | 2 729,27 EUR s DPH | |
| 1230696 | DOPRA-VIA a.s. | 2023-09-26 | 3 930,00 EUR s DPH | |
| 1230695 | DOPRA-VIA a.s. | 2023-09-25 | 4 716,00 EUR s DPH | |
| 3230945 | STRABAG s.r.o | 2023-10-02 | 1 137,97 EUR s DPH | |
| 2230674 | STRABAG s.r.o | 2023-09-22 | 443,42 EUR s DPH | |
| 3230949 | STRABAG s.r.o | 2023-10-02 | 3 606,94 EUR s DPH | |
| 3230948 | STRABAG s.r.o | 2023-10-02 | 2 189,53 EUR s DPH | |
| 3230946 | STRABAG s.r.o | 2023-10-02 | 3 305,44 EUR s DPH | |
| 2230716 | Slovak Telekom,a.s. | 2023-10-06 | 98,69 EUR s DPH | |
| 1230748 | Slovak Telekom,a.s. | 2023-10-06 | 166,51 EUR s DPH | |
| 3230915 | M+M Nova, spol.s r.o. | 2023-09-20 | 127,50 EUR s DPH | |
| 2230689 | KSR-Kameňolomy SR,s.r.o. | 2023-09-28 | 235,30 EUR s DPH | |
| 1230692 | Stavokov s.r.o. | 2023-09-25 | 119,10 EUR s DPH | |
| 1230686 | AUTOLIP TN | 2023-09-21 | 245,60 EUR s DPH | |
| 2230695 | S.T.G. group, s.r.o. | 2023-09-29 | 56,40 EUR s DPH | |
| 1230710 | AGI s r.o. | 2023-09-29 | 93,00 EUR s DPH | |
| 1230704 | GC TECH Ing. Peter Gerši | 2023-09-28 | 201,06 EUR s DPH | |
| 1230698 | PROGMA - Ing.Marcela Bebj | 2023-09-26 | 109,80 EUR s DPH | |
| 3230943 | CLEAN TONERY, s.r.o. | 2023-10-02 | 576,00 EUR s DPH | |
| 1230606 | DEXIS SLOVAKIA s.r.o. | 2023-08-22 | 347,39 EUR s DPH | |
| 3230951 | CHARVÁT SLOVAKIA | 2023-10-03 | 218,38 EUR s DPH | |
| 1230693 | MINÁRIKOVCI, s.r.o. | 2023-09-25 | 94,80 EUR s DPH | |
| 1230691 | Miroslav Prekop - AUTODIELŇA | 2023-09-25 | 360,00 EUR s DPH | |
| 4230189 | ABC Building, s.r.o. | 2023-09-07 | 24 723,55 EUR s DPH | |
| 3230924 | Alza.sk s.r.o. | 2023-09-21 | 123,90 EUR s DPH | |
| 3230931 | Alza.sk s.r.o. | 2023-09-27 | 122,48 EUR s DPH | |
| 1230753 | COLAS Slovakia, a.s. | 2023-10-06 | 253,37 EUR s DPH | |
| 3230936 | Lindstrom, s.r.o. | 2023-09-29 | 77,28 EUR s DPH | |
| 3230927 | Flaga spol. s r.o. | 2023-09-26 | 128,52 EUR s DPH | |
| 1230702 | Ing. Marek Lorenc | 2023-09-28 | 216,00 EUR s DPH | |
| 4230194 | Daqe Slovakia s.r.o. | 2023-09-27 | 5 091,84 EUR s DPH | |
| 3230925 | ŠK SPEKTRUM, s.r.o. | 2023-09-22 | 179,00 EUR s DPH | |
| 2230664 | KOHÚTKA REALITY s.r.o. | 2023-09-26 | 3 610,15 EUR s DPH | |
| 2230665 | Up Déjeuner, s. r. o. | 2023-09-27 | 877,20 EUR s DPH | |
| 3230928 | CitySafety s.r.o. | 2023-09-26 | 991,20 EUR s DPH | |
| 1230699 | Up Déjeuner, s. r. o. | 2023-09-26 | 814,20 EUR s DPH | |
| 3230929 | Up Déjeuner, s. r. o. | 2023-09-26 | 927,00 EUR s DPH | |
| 3230935 | BENZINOL SLOVAKIA s.r.o. | 2023-09-27 | 3 072,70 EUR s DPH | |
| 3230896 | DOSA Slovakia, s.r.o | 2023-09-12 | 5 640,20 EUR s DPH | |
| 3230899 | BENZINOL SLOVAKIA s.r.o. | 2023-09-12 | 1 752,23 EUR s DPH |
