Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240115 | PARAPETROL a.s. | 2024-02-15 | 1 395,00 EUR s DPH | |
| 4240030 | BELLIMPEX s.r.o. | 2024-03-01 | 751,20 EUR s DPH | |
| 3240124 | KONTAKT Koš s.r.o. | 2024-02-13 | 191,50 EUR s DPH | |
| 1240128 | TEMAX s.r.o. | 2024-02-15 | 168,00 EUR s DPH | |
| 4240038 | MIKOTECH, spol. s r.o. | 2024-03-08 | 300,00 EUR s DPH | |
| 2240113 | FAST PLUS, a.s. | 2024-03-04 | 369,00 EUR s DPH | |
| 4240029 | E-VO, s.r.o. | 2024-02-27 | 1 980,00 EUR s DPH | |
| 4240028 | E-VO, s.r.o. | 2024-02-27 | 720,00 EUR s DPH | |
| 4240027 | E-VO, s.r.o. | 2024-02-27 | 1 620,00 EUR s DPH | |
| 4240036 | Lindstrom, s.r.o. | 2024-03-06 | 28,44 EUR s DPH | |
| 2240109 | PBGAS, s.r.o. | 2024-02-26 | 22,80 EUR s DPH | |
| 3240158 | PBGAS, s.r.o. | 2024-02-23 | 108,00 EUR s DPH | |
| 4240025 | REGIONPRESS, s.r.o. | 2024-02-21 | 228,00 EUR s DPH | |
| 2240096 | PBGAS, s.r.o. | 2024-02-16 | 96,00 EUR s DPH | |
| 3240210 | Lindstrom, s.r.o. | 2024-03-08 | 59,56 EUR s DPH | |
| 3240193 | URBIS-predaj a servis, s.r.o. | 2024-03-06 | 19,20 EUR s DPH | |
| 3240166 | DEKRA Slovensko s.r.o. | 2024-02-28 | 101,16 EUR s DPH | |
| 3240139 | MOTOSPOL SK s.r.o. | 2024-02-16 | 912,00 EUR s DPH | |
| 2240090 | PhDr. Gabriela Spišáková Majster Papier | 2024-02-16 | 340,69 EUR s DPH | |
| 1240117 | PhDr. Gabriela Spišáková Majster Papier | 2024-02-13 | 70,56 EUR s DPH | |
| 2240086 | JS KOMIN,s.r.o. | 2024-02-15 | 35,00 EUR s DPH | |
| 1240113 | HAGARD:HAL, spol. s r.o. | 2024-02-09 | 19,40 EUR s DPH | |
| 1240129 | Up Déjeuner, s. r. o. | 2024-02-16 | 7 366,78 EUR s DPH | |
| 2240085 | Up Déjeuner, s. r. o. | 2024-02-13 | 2 014,49 EUR s DPH | |
| 3240149 | BORINA EKOS s.r.o. | 2024-02-21 | 71,77 EUR s DPH | |
| 3240147 | Up Déjeuner, s. r. o. | 2024-02-20 | 2 428,02 EUR s DPH | |
| 3240164 | Sates, a.s. | 2024-02-28 | 734,40 EUR s DPH | |
| 1240191 | Stavivá Trenčín, s r.o. | 2024-03-13 | ||
| 1240162 | Stavivá Trenčín, s r.o. | 2024-03-05 | 163,54 EUR s DPH | |
| 4240031 | AQUA PRO EUROPE, a.s. | 2024-03-01 | 11,88 EUR s DPH | |
| 1240076 | Sates, a.s. | 2024-02-02 | 1 449,60 EUR s DPH | |
| 3240138 | Sates, a.s. | 2024-02-16 | 174,48 EUR s DPH | |
| 2240091 | Huma Steel,s.r.o. | 2024-02-12 | 168,84 EUR s DPH | |
| 4240017 | AGRICOLO, s.r.o. | 2024-02-05 | 37 110,34 EUR s DPH | |
| 1240109 | TOP SERVIS IT s.r.o. | 2024-02-08 | 432,96 EUR s DPH | |
| 1240140 | TRANSBETON NM s.r.o. | 2024-02-22 | 72,00 EUR s DPH | |
| 2240058 | VPP - verejno-prospešný podnik, spol. s r.o. | 2024-02-07 | 458,10 EUR s DPH | |
| 1240088 | AIR PRODUCTS Slovakia, s.r.o. | 2024-02-06 | 81,31 EUR s DPH | |
| 3240111 | AKROM SK s.r.o. | 2024-02-07 | 1 522,63 EUR s DPH | |
| 2240038 | Huma Steel,s.r.o. | 2024-02-01 | 68,43 EUR s DPH | |
| 2240064 | Dudoň Michal | 2024-02-06 | 85,50 EUR s DPH | |
| 3240116 | F.Matušík - autoelektrika | 2024-02-12 | 64,80 EUR s DPH | |
| 1240107 | F.Matušík - autoelektrika | 2024-02-08 | 450,00 EUR s DPH | |
| 2240076 | F.Matušík - autoelektrika | 2024-02-07 | 519,88 EUR s DPH | |
| 2240075 | F.Matušík - autoelektrika | 2024-02-07 | 393,24 EUR s DPH | |
| 3240110 | MB SERVIS, s.r.o. | 2024-02-07 | 2 085,14 EUR s DPH | |
| 3240109 | MB SERVIS, s.r.o. | 2024-02-07 | 8 302,24 EUR s DPH | |
| 1240084 | MB SERVIS, s.r.o. | 2024-02-06 | 449,66 EUR s DPH | |
| 3240108 | Pneuservis Š. Humaj | 2024-02-07 | 18,60 EUR s DPH | |
| 1240087 | Datacar, s.r.o. | 2024-02-06 | 693,60 EUR s DPH |
