Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230418 | Valivé ložiská P & M,s.r.o. | 2023-06-13 | 48,00 EUR s DPH | |
| 3230492 | ELKO COMPUTERS | 2023-06-02 | 72,18 EUR s DPH | |
| 3230506 | Anton MALINA | 2023-06-05 | 49,34 EUR s DPH | |
| 3230502 | Peter Čuga - KOMINÁR | 2023-06-05 | 225,00 EUR s DPH | |
| 2230345 | JS KOMIN,s.r.o. | 2023-06-01 | 35,00 EUR s DPH | |
| 4230114 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-06-14 | 1 080,00 EUR s DPH | |
| 3230559 | TEBAU, spol. s r.o. | 2023-06-12 | 1 784,79 EUR s DPH | |
| 3230558 | TEBAU, spol. s r.o. | 2023-06-12 | 7 532,28 EUR s DPH | |
| 1230413 | TEBAU, spol. s r.o. | 2023-06-09 | 1 784,79 EUR s DPH | |
| 1230412 | TEBAU, spol. s r.o. | 2023-06-09 | 7 532,28 EUR s DPH | |
| 1230395 | TOP SERVIS IT s.r.o. | 2023-06-05 | 72,84 EUR s DPH | |
| 4230093 | TOP SERVIS IT s.r.o. | 2023-06-05 | 199,94 EUR s DPH | |
| 3230494 | INSEMPRE s.r.o. | 2023-06-01 | 1 851,60 EUR s DPH | |
| 2230363 | TOP SERVIS IT s.r.o. | 2023-06-05 | 53,29 EUR s DPH | |
| 2230342 | ADRIAN GROUP | 2023-05-26 | 451,20 EUR s DPH | |
| 4230083 | Doprastav a.s. | 2023-05-15 | 53 076,92 EUR s DPH | |
| 1230384 | Technické služby Senica, a.s. | 2023-06-05 | 1 234,69 EUR s DPH | |
| 4230074 | GGFS s.r.o. | 2023-06-01 | 23 077,14 EUR s DPH | |
| 3230486 | REDOX SERVICES, s.r.o. | 2023-06-01 | 149,88 EUR s DPH | |
| 1230372 | F.Matušík - autoelektrika | 2023-06-01 | 334,08 EUR s DPH | |
| 2230336 | REMES-Maroš Štrichel | 2023-05-24 | 239,60 EUR s DPH | |
| 2230315 | SADRO, s.r.o. | 2023-05-22 | 379,22 EUR s DPH | |
| 2230377 | Považská vodárenská spoločnosť | 2023-06-08 | 242,84 EUR s DPH | |
| 2230357 | Považská vodárenská spoločnosť | 2023-06-07 | 70,58 EUR s DPH | |
| 3230496 | Sates, a.s. | 2023-06-05 | 1 389,00 EUR s DPH | |
| 3230495 | Sates, a.s. | 2023-06-05 | 7 489,20 EUR s DPH | |
| 2230372 | Sates, a.s. | 2023-05-26 | 580,80 EUR s DPH | |
| 2230364 | KOBIT-SK s.r.o. | 2023-06-01 | 600,00 EUR s DPH | |
| 2230341 | KOBIT-SK s.r.o. | 2023-05-30 | 2 383,84 EUR s DPH | |
| 4230113 | reklama BARTOŠ, s.r.o. | 2023-06-12 | 52,80 EUR s DPH | |
| 2230338 | SPAREX SK, spol. s r.o. | 2023-06-02 | 111,99 EUR s DPH | |
| 3230475 | RG KOVO s.r.o. | 2023-05-31 | 595,68 EUR s DPH | |
| 3230474 | SPAREX SK, spol. s r.o. | 2023-05-30 | 4 226,34 EUR s DPH | |
| 1230377 | SPAREX SK, spol. s r.o. | 2023-06-02 | 136,08 EUR s DPH | |
| 1230362 | FamArt s.r.o. | 2023-05-29 | 836,40 EUR s DPH | |
| 3230592 | DIAGO SF s.r.o. | 2023-06-22 | 331,20 EUR s DPH | |
| 3230526 | STRABAG s.r.o | 2023-06-07 | 886,86 EUR s DPH | |
| 3230482 | PREFA-STAV, spol. s r.o. | 2023-06-01 | 42,60 EUR s DPH | |
| 3230593 | DIAGO SF s.r.o. | 2023-06-22 | ||
| 2230330 | KSR-Kameňolomy SR,s.r.o. | 2023-05-25 | 3 010,67 EUR s DPH | |
| 2230394 | Hireco Technik, s.r.o. | 2023-06-08 | 240,00 EUR s DPH | |
| 1230385 | Hakom, s.r.o. | 2023-06-05 | 57,58 EUR s DPH | |
| 1230359 | Stavokov s.r.o. | 2023-05-26 | 78,65 EUR s DPH | |
| 3230500 | Lindstrom, s.r.o. | 2023-06-05 | 77,28 EUR s DPH | |
| 4230088 | Lindstrom, s.r.o. | 2023-06-01 | 29,76 EUR s DPH | |
| 3230477 | Ladislav Imrece - ELPRO | 2023-05-31 | 250,00 EUR s DPH | |
| 2230331 | Kamenivo Nord 1 s.r.o. | 2023-05-26 | 519,36 EUR s DPH | |
| 1230360 | PhDr. Gabriela Spišáková Majster Papier | 2023-05-29 | 676,36 EUR s DPH | |
| 1230355 | Technické služby Senica, a.s. | 2023-05-26 | 1 889,28 EUR s DPH | |
| 2230339 | Ivan KRESÁŇ | 2023-05-24 | 556,80 EUR s DPH |
