Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3221124 | F.Matušík - autoelektrika | 2022-11-02 | 1 982,40 EUR s DPH | |
| 1220900 | DANUCEM Slovensko a.s. | 2022-11-07 | 12 308,89 EUR s DPH | |
| 3221105 | Bagre Stroje, s.r.o. | 2022-10-26 | 708,00 EUR s DPH | |
| 1220871 | CEMMAC Beton s.r.o. | 2022-10-28 | 35,70 EUR s DPH | |
| 3221090 | MB SERVIS, s.r.o. | 2022-10-24 | 178,44 EUR s DPH | |
| 3221084 | MB SERVIS, s.r.o. | 2022-10-21 | 2 076,24 EUR s DPH | |
| 3221083 | MB SERVIS, s.r.o. | 2022-10-21 | 722,62 EUR s DPH | |
| 3221134 | MB SERVIS, s.r.o. | 2022-11-03 | 160,08 EUR s DPH | |
| 3221116 | MB SERVIS, s.r.o. | 2022-10-31 | 918,22 EUR s DPH | |
| 3221078 | STAVIS Prievidza spol. sr | 2022-10-21 | 167,52 EUR s DPH | |
| 3221161 | Ing.Dušan Baranec N.B.D. | 2022-11-07 | 542,00 EUR s DPH | |
| 3221147 | STAVIS Prievidza spol. sr | 2022-11-04 | 200,40 EUR s DPH | |
| 3221126 | AUTOTERC | 2022-11-02 | 583,74 EUR s DPH | |
| 3221118 | BOZPO, s.r.o. | 2022-10-31 | 210,00 EUR s DPH | |
| 3221117 | BOZPO, s.r.o. | 2022-10-31 | 303,00 EUR s DPH | |
| 3221089 | BaB plus s.r.o. | 2022-10-24 | 481,64 EUR s DPH | |
| 3221088 | BaB plus s.r.o. | 2022-10-24 | 66,08 EUR s DPH | |
| 2220776 | KOBIT-SK s.r.o. | 2022-10-27 | 6 851,19 EUR s DPH | |
| 2220775 | KOBIT-SK s.r.o. | 2022-10-27 | 370,46 EUR s DPH | |
| 2220789 | EUROMAR | 2022-11-07 | 5 014,80 EUR s DPH | |
| 1220891 | EURONAL,s.r.o | 2022-11-03 | 499,25 EUR s DPH | |
| 1220929 | Trenčianske vodárne a kanalizácie a.s. | 2022-11-15 | 1 323,91 EUR s DPH | |
| 3221163 | SPAREX SK, spol. s r.o. | 2022-11-08 | 706,93 EUR s DPH | |
| 1220902 | Kopaničiarska odpadová sp | 2022-11-07 | 1 816,82 EUR s DPH | |
| 2220818 | VSH s.r.o. | 2022-11-07 | 348,00 EUR s DPH | |
| 2220817 | VSH s.r.o. | 2022-11-07 | 534,00 EUR s DPH | |
| 2220764 | STRABAG s.r.o | 2022-10-25 | 2 300,32 EUR s DPH | |
| 2220761 | STRABAG s.r.o | 2022-10-25 | 632,96 EUR s DPH | |
| 3221087 | STRABAG s.r.o | 2022-10-24 | 444,42 EUR s DPH | |
| 3221085 | STRABAG s.r.o | 2022-10-24 | 1 119,94 EUR s DPH | |
| 3221133 | STRABAG s.r.o | 2022-11-03 | 481,94 EUR s DPH | |
| 3221132 | STRABAG s.r.o | 2022-11-03 | 558,98 EUR s DPH | |
| 3221131 | STRABAG s.r.o | 2022-11-03 | 1 104,13 EUR s DPH | |
| 3221130 | STRABAG s.r.o | 2022-11-03 | 2 239,88 EUR s DPH | |
| 3221129 | STRABAG s.r.o | 2022-11-03 | 1 303,63 EUR s DPH | |
| 3221121 | STRABAG s.r.o | 2022-11-02 | 478,00 EUR s DPH | |
| 2220797 | SPP - distribúcia, a.s. | 2022-11-04 | 163,35 EUR s DPH | |
| 2220777 | FERMAT SK s.r.o. | 2022-10-28 | 1 394,40 EUR s DPH | |
| 1220883 | AGI s r.o. | 2022-11-02 | 48,50 EUR s DPH | |
| 1220880 | LKW-MOBILE spol. s r.o. | 2022-11-02 | 391,85 EUR s DPH | |
| 1220878 | Vodocentrum spol. s r.o. | 2022-11-02 | 477,60 EUR s DPH | |
| 1220890 | Vodocentrum spol. s r.o. | 2022-11-03 | 49,32 EUR s DPH | |
| 3221106 | Flize, s.r.o. | 2022-10-26 | 594,80 EUR s DPH | |
| 3221122 | Flaga spol. s r.o. | 2022-11-02 | 171,36 EUR s DPH | |
| 3221123 | Flaga spol. s r.o. | 2022-11-02 | 128,52 EUR s DPH | |
| 3221127 | DEXIS SLOVAKIA s.r.o. | 2022-11-02 | 593,33 EUR s DPH | |
| 3221120 | KONTAKT Koš s.r.o. | 2022-10-31 | 101,59 EUR s DPH | |
| 1220892 | CHARVÁT SLOVAKIA | 2022-11-03 | 99,46 EUR s DPH | |
| 4220210 | značenie s.r.o. | 2022-10-26 | 1 688,00 EUR s DPH | |
| 1220920 | TREMEX s.r.o | 2022-11-09 | 549,12 EUR s DPH |
