Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230349 | REMES-Maroš Štrichel | 2023-06-05 | 38,20 EUR s DPH | |
| 2230344 | F.Matušík - autoelektrika | 2023-06-05 | 1 263,00 EUR s DPH | |
| 1230371 | Sates, a.s. | 2023-06-01 | 2 128,56 EUR s DPH | |
| 1230370 | Sates, a.s. | 2023-06-01 | 528,00 EUR s DPH | |
| 2230347 | MARS-Oto Meheš | 2023-05-31 | 93,34 EUR s DPH | |
| 2230337 | REMES-Maroš Štrichel | 2023-05-31 | 398,00 EUR s DPH | |
| 2230327 | Sates, a.s. | 2023-05-26 | 1 845,12 EUR s DPH | |
| 2230326 | Sates, a.s. | 2023-05-26 | 1 001,04 EUR s DPH | |
| 1230404 | F.Matušík - autoelektrika | 2023-06-07 | 357,60 EUR s DPH | |
| 1230403 | F.Matušík - autoelektrika | 2023-06-07 | 452,78 EUR s DPH | |
| 2230334 | Marián Šupa | 2023-05-31 | 74,40 EUR s DPH | |
| 1230357 | TOWING SERVICE, s.r.o. | 2023-05-25 | 1 770,00 EUR s DPH | |
| 3230519 | MB SERVIS, s.r.o. | 2023-06-07 | 1 483,57 EUR s DPH | |
| 3230518 | MB SERVIS, s.r.o. | 2023-06-07 | 1 069,27 EUR s DPH | |
| 3230517 | MB SERVIS, s.r.o. | 2023-06-07 | 1 064,12 EUR s DPH | |
| 1230388 | MB SERVIS, s.r.o. | 2023-06-05 | 1 555,97 EUR s DPH | |
| 1230387 | MB SERVIS, s.r.o. | 2023-06-05 | 538,45 EUR s DPH | |
| 1230386 | MB SERVIS, s.r.o. | 2023-06-05 | 623,92 EUR s DPH | |
| 3230505 | Pneuservis Š. Humaj | 2023-06-05 | 107,74 EUR s DPH | |
| 3230554 | BaB spol. s .r.o. | 2023-06-12 | 510,70 EUR s DPH | |
| 3230480 | JV AUTO Nitrianske Rudno, s.r.o. | 2023-06-01 | 376,50 EUR s DPH | |
| 3230487 | AUTO AKR ELEKTRA Rendek | 2023-06-01 | 22,43 EUR s DPH | |
| 1230408 | Trenčianske vodárne a kanalizácie a.s. | 2023-06-09 | 142,56 EUR s DPH | |
| 1230400 | EURONAL,s.r.o | 2023-06-07 | 206,04 EUR s DPH | |
| 3230489 | LKQ SK s.r.o. | 2023-06-01 | 56,03 EUR s DPH | |
| 1230367 | ADIP SLOVAKIA, spol. s r.o. | 2023-06-01 | 109,80 EUR s DPH | |
| 2230389 | TRUCK SERVICE PU s.r.o. | 2023-06-12 | 113,70 EUR s DPH | |
| 3230516 | SPAREX SK, spol. s r.o. | 2023-06-06 | 2 921,02 EUR s DPH | |
| 3230515 | SPAREX SK, spol. s r.o. | 2023-06-06 | 1 810,39 EUR s DPH | |
| 3230514 | SPAREX SK, spol. s r.o. | 2023-06-06 | 7 129,61 EUR s DPH | |
| 1230376 | SPAREX SK, spol. s r.o. | 2023-06-02 | 906,30 EUR s DPH | |
| 3230476 | Kodai, s.r.o. | 2023-05-31 | 131,94 EUR s DPH | |
| 2230374 | SPAREX SK, spol. s r.o. | 2023-05-29 | 209,00 EUR s DPH | |
| 3230549 | Jozef Kučera KELLY TRANS | 2023-06-12 | 1 108,36 EUR s DPH | |
| 2230362 | Obec Pruske | 2023-06-05 | 113,00 EUR s DPH | |
| 1230409 | Slovak Telekom,a.s. | 2023-06-09 | 166,36 EUR s DPH | |
| 4230104 | Slovak Telekom,a.s. | 2023-06-08 | 43,81 EUR s DPH | |
| 3230525 | STRABAG s.r.o | 2023-06-07 | 487,87 EUR s DPH | |
| 3230524 | STRABAG s.r.o | 2023-06-07 | 592,56 EUR s DPH | |
| 2230356 | Slovak Telekom,a.s. | 2023-06-05 | 355,38 EUR s DPH | |
| 3230504 | Slovak Telekom,a.s. | 2023-06-05 | 413,65 EUR s DPH | |
| 3230503 | Slovak Telekom,a.s. | 2023-06-05 | 126,96 EUR s DPH | |
| 1230380 | Slovak Telekom,a.s. | 2023-06-05 | 419,04 EUR s DPH | |
| 2230358 | Národná diaľničná spoločnosť a.s. | 2023-06-01 | 58,21 EUR s DPH | |
| 1230430 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-06-20 | 674,76 EUR s DPH | |
| 3230539 | M+M Nova, spol.s r.o. | 2023-06-08 | 43,20 EUR s DPH | |
| 3230538 | M+M Nova, spol.s r.o. | 2023-06-08 | 124,70 EUR s DPH | |
| 1230383 | KSR-Kameňolomy SR,s.r.o. | 2023-06-05 | 53,83 EUR s DPH | |
| 2230366 | KSR-Kameňolomy SR,s.r.o. | 2023-06-01 | 107,33 EUR s DPH | |
| 1230374 | KSR-Kameňolomy SR,s.r.o. | 2023-06-01 | 259,88 EUR s DPH |
