Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3221256 | KOBIT-SK s.r.o. | 2022-12-02 | 258,84 EUR s DPH | |
| 3221274 | KOBIT-SK s.r.o. | 2022-12-06 | 1 440,00 EUR s DPH | |
| 3221258 | KOBIT-SK s.r.o. | 2022-12-02 | 637,20 EUR s DPH | |
| 3221231 | SPAREX SK, spol. s r.o. | 2022-11-28 | 977,58 EUR s DPH | |
| 1221033 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-12-20 | 253,60 EUR s DPH | |
| 3221259 | DKP SLOVAKIA s.r.o. | 2022-12-02 | 141,88 EUR s DPH | |
| 3221340 | KSR-Kameňolomy SR,s.r.o. | 2022-12-16 | 1 094,65 EUR s DPH | |
| 3221289 | KONTAKT Koš s.r.o. | 2022-12-06 | 451,42 EUR s DPH | |
| 3221287 | KONTAKT Koš s.r.o. | 2022-12-06 | 631,50 EUR s DPH | |
| 3221292 | Michal Kurbel - KOVOMK | 2022-12-06 | 507,32 EUR s DPH | |
| 3221226 | Anton MALINA | 2022-11-28 | 107,18 EUR s DPH | |
| 4220246 | MIKONA TRADE, j.s.a. | 2022-12-05 | 478,93 EUR s DPH | |
| 2220892 | CM Slovakia spol. s r.o. | 2022-12-05 | 350,40 EUR s DPH | |
| 1221018 | DOSA Slovakia, s.r.o | 2022-12-12 | 538,43 EUR s DPH | |
| 2220923 | Marián Šupa | 2022-12-19 | ||
| 1221020 | SAROUTE, s.r.o. | 2022-12-13 | 13 011,12 EUR s DPH | |
| 3221250 | Pneuservis Š. Humaj | 2022-12-01 | 72,04 EUR s DPH | |
| 3221244 | M & N spol. s r.o. | 2022-11-30 | 183,60 EUR s DPH | |
| 3221268 | AUTO AKR ELEKTRA Rendek | 2022-12-06 | 264,05 EUR s DPH | |
| 3221227 | EUROMAR | 2022-11-28 | 16 111,20 EUR s DPH | |
| 1221011 | SPAREX SK, spol. s r.o. | 2022-12-12 | 3 700,96 EUR s DPH | |
| 1221012 | SPAREX SK, spol. s r.o. | 2022-12-12 | 2 941,24 EUR s DPH | |
| 4220250 | Integrated Computer Progr | 2022-12-07 | 3 232,80 EUR s DPH | |
| 3221262 | Pavol Šinaľ Autodiely - Omega | 2022-12-05 | 248,94 EUR s DPH | |
| 3221261 | Pavol Šinaľ Autodiely - Omega | 2022-12-05 | 179,90 EUR s DPH | |
| 3221246 | GC TECH Ing. Peter Gerši | 2022-12-01 | 359,40 EUR s DPH | |
| 3221240 | DEXIS SLOVAKIA s.r.o. | 2022-11-30 | 583,69 EUR s DPH | |
| 3221305 | DEXIS SLOVAKIA s.r.o. | 2022-12-09 | 2 618,51 EUR s DPH | |
| 1220984 | COLAS Slovakia, a.s. | 2022-12-05 | 3 869,98 EUR s DPH | |
| 3221318 | DEKRA Slovensko s.r.o. | 2022-12-09 | 144,00 EUR s DPH | |
| 3221319 | FCC Slovensko, s.r.o. | 2022-12-09 | 529,68 EUR s DPH | |
| 3221300 | TVRDEX, s.r.o. | 2022-12-06 | 540,00 EUR s DPH | |
| 1220966 | Doprastav a.s. | 2022-12-01 | 178 332,14 EUR s DPH | |
| 3221236 | GÜDE Slovakia, s.r.o. | 2022-11-29 | 27,20 EUR s DPH | |
| 3221249 | Ján Vážan | 2022-12-01 | 150,00 EUR s DPH | |
| 1220998 | DOSA Slovakia, s.r.o | 2022-12-08 | 9 702,80 EUR s DPH | |
| 2220857 | Sates, a.s. | 2022-11-24 | 1 064,35 EUR s DPH | |
| 2220908 | Považská vodárenská spoločnosť | 2022-12-12 | 68,42 EUR s DPH | |
| 2220881 | REMES-Maroš Štrichel | 2022-12-02 | 377,10 EUR s DPH | |
| 1220978 | ZET- AGRO, s.r.o. | 2022-12-05 | 67,00 EUR s DPH | |
| 3221257 | MB SERVIS, s.r.o. | 2022-12-02 | 2 831,62 EUR s DPH | |
| 3221241 | BaB spol. s .r.o. | 2022-11-30 | 2 152,00 EUR s DPH | |
| 3221243 | BaB spol. s .r.o. | 2022-11-30 | 632,95 EUR s DPH | |
| 1221009 | Trenčianske vodárne a kanalizácie a.s. | 2022-12-12 | 434,33 EUR s DPH | |
| 1220987 | EURONAL,s.r.o | 2022-12-07 | 178,93 EUR s DPH | |
| 2220904 | TEQO s.r.o. | 2022-12-02 | 99,00 EUR s DPH | |
| 3221254 | Kodai, s.r.o. | 2022-12-02 | 355,96 EUR s DPH | |
| 3221260 | BEGA elektro s.r.o. | 2022-12-05 | 218,96 EUR s DPH | |
| 3221272 | Linde Gas k.s. | 2022-12-06 | 10,80 EUR s DPH | |
| 2220910 | Slovak Telekom,a.s. | 2022-12-08 | 97,61 EUR s DPH |
