Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230569 | F.Matušík - autoelektrika | 2023-08-22 | 855,36 EUR s DPH | |
| 2230568 | F.Matušík - autoelektrika | 2023-08-22 | 552,84 EUR s DPH | |
| 2230617 | Považská vodárenská spoločnosť | 2023-09-07 | 242,84 EUR s DPH | |
| 2230613 | REMES-Maroš Štrichel | 2023-09-05 | 52,50 EUR s DPH | |
| 3230823 | Sates, a.s. | 2023-09-05 | 1 440,00 EUR s DPH | |
| 2230607 | Raven, a.s. | 2023-09-04 | 52,80 EUR s DPH | |
| 2230606 | REMES-Maroš Štrichel | 2023-09-04 | 176,20 EUR s DPH | |
| 2230589 | MARS-Oto Meheš | 2023-08-30 | 63,49 EUR s DPH | |
| 2230588 | MARS-Oto Meheš | 2023-08-30 | 103,20 EUR s DPH | |
| 2230587 | MARS-Oto Meheš | 2023-08-30 | 67,33 EUR s DPH | |
| 2230586 | KATES s.r.o. | 2023-08-30 | 35,68 EUR s DPH | |
| 2230582 | Krasňan Ladislav | 2023-08-23 | 28,80 EUR s DPH | |
| 2230581 | SADRO, s.r.o. | 2023-08-22 | 58,32 EUR s DPH | |
| 2230580 | Sates, a.s. | 2023-08-22 | 2 224,20 EUR s DPH | |
| 2230628 | Sates, a.s. | 2023-08-28 | 659,04 EUR s DPH | |
| 2230627 | Sates, a.s. | 2023-08-28 | 108,00 EUR s DPH | |
| 3230785 | Chemolak a.s. | 2023-08-15 | 1 340,60 EUR s DPH | |
| 3230809 | Marián Šupa | 2023-08-24 | 62,60 EUR s DPH | |
| 3230808 | Marián Šupa | 2023-08-24 | 483,48 EUR s DPH | |
| 3230807 | Marián Šupa | 2023-08-24 | 1 731,24 EUR s DPH | |
| 1230609 | Marián Šupa | 2023-08-22 | 516,48 EUR s DPH | |
| 1230608 | Marián Šupa | 2023-08-22 | 1 527,24 EUR s DPH | |
| 2230622 | Marián Šupa | 2023-09-07 | 230,40 EUR s DPH | |
| 3230832 | Marián Šupa | 2023-09-05 | 1 623,24 EUR s DPH | |
| 1230618 | Marián Šupa | 2023-09-04 | 1 551,24 EUR s DPH | |
| 3230802 | Bagre Stroje, s.r.o. | 2023-08-21 | 122,40 EUR s DPH | |
| 1230594 | TOWING SERVICE, s.r.o. | 2023-08-17 | 336,00 EUR s DPH | |
| 1230586 | STAR, spol. s r.o. | 2023-08-16 | 285,57 EUR s DPH | |
| 3230792 | PYROSERVIS a.s. | 2023-08-16 | 144,00 EUR s DPH | |
| 1230580 | DINTECH, s.r.o. | 2023-08-14 | 212,00 EUR s DPH | |
| 3230815 | MB SERVIS, s.r.o. | 2023-08-25 | 424,80 EUR s DPH | |
| 3230805 | MB SERVIS, s.r.o. | 2023-08-24 | 163,72 EUR s DPH | |
| 1230607 | MB SERVIS, s.r.o. | 2023-08-22 | 538,20 EUR s DPH | |
| 1230598 | MB SERVIS, s.r.o. | 2023-08-22 | 6 724,55 EUR s DPH | |
| 1230597 | MB SERVIS, s.r.o. | 2023-08-22 | 544,68 EUR s DPH | |
| 1230587 | Milan Figura INŠTALATÉRSTVO | 2023-08-16 | 118,80 EUR s DPH | |
| 3230774 | AUTOTERC | 2023-08-10 | 593,00 EUR s DPH | |
| 3230773 | Ing.Dušan Baranec N.B.D. | 2023-08-10 | 1 479,63 EUR s DPH | |
| 3230867 | BOZPO, s.r.o. | 2023-09-07 | 99,00 EUR s DPH | |
| 4230163 | BOZPO, s.r.o. | 2023-08-10 | 3 228,00 EUR s DPH | |
| 2230595 | KOBIT-SK s.r.o. | 2023-08-28 | 5 976,00 EUR s DPH | |
| 4230165 | KOBIT-SK s.r.o. | 2023-08-14 | 74 424,00 EUR s DPH | |
| 1230650 | Trenčianske vodárne a kanalizácie a.s. | 2023-09-08 | 261,84 EUR s DPH | |
| 1230649 | Trenčianske vodárne a kanalizácie a.s. | 2023-09-08 | 1 560,92 EUR s DPH | |
| 3230814 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-08-25 | 80,51 EUR s DPH | |
| 3230813 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-08-25 | 141,43 EUR s DPH | |
| 3230870 | STK Rybany s.r.o. | 2023-09-07 | 50,40 EUR s DPH | |
| 2230594 | RG KOVO s.r.o. | 2023-09-05 | 522,00 EUR s DPH | |
| 1230583 | SPAREX SK, spol. s r.o. | 2023-08-15 | 382,36 EUR s DPH | |
| 3230782 | RG KOVO s.r.o. | 2023-08-14 | 1 296,00 EUR s DPH |
