Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230666 | Milan Hudák - MH SERVIS | 2023-07-11 | 598,80 EUR s DPH | |
| 3230741 | KONTAKT Koš s.r.o. | 2023-08-07 | 280,31 EUR s DPH | |
| 4230167 | E-VO, s.r.o. | 2023-08-15 | 960,00 EUR s DPH | |
| 4230166 | E-VO, s.r.o. | 2023-08-15 | 960,00 EUR s DPH | |
| 1230533 | CHARVÁT SLOVAKIA | 2023-08-02 | 61,93 EUR s DPH | |
| 4230148 | E-VO, s.r.o. | 2023-07-31 | 4 032,00 EUR s DPH | |
| 1230523 | Stavebniny DEK s.r.o. | 2023-07-31 | 195,49 EUR s DPH | |
| 1230521 | TEMAX s.r.o. | 2023-07-31 | 306,05 EUR s DPH | |
| 2230506 | TAROZA s.r.o. | 2023-08-01 | 80,00 EUR s DPH | |
| 3230724 | Lindstrom, s.r.o. | 2023-08-01 | 77,28 EUR s DPH | |
| 2230501 | MRA betón,s.r.o. | 2023-07-19 | 179,76 EUR s DPH | |
| 2230503 | IMAO electric, s.r.o. | 2023-07-13 | 227,00 EUR s DPH | |
| 3230725 | ELKO COMPUTERS | 2023-08-01 | 70,13 EUR s DPH | |
| 3230777 | DEKRA Slovensko s.r.o. | 2023-08-11 | 63,00 EUR s DPH | |
| 2230491 | Flaga spol. s r.o. | 2023-07-14 | 347,05 EUR s DPH | |
| 1230556 | Jozef Beňo, s.r.o. | 2023-08-07 | 110,00 EUR s DPH | |
| 3230727 | JMD GROUP, s.r.o. | 2023-08-01 | 886,68 EUR s DPH | |
| 2230517 | LEDAR s.r.o. | 2023-07-18 | 7 190,00 EUR s DPH | |
| 2230543 | CPB Solutions,s.r.o. | 2023-08-10 | 960,00 EUR s DPH | |
| 3230716 | CONCRETE SK, s.r.o. | 2023-07-28 | 4 029,30 EUR s DPH | |
| 3230713 | BENZINOL SLOVAKIA s.r.o. | 2023-07-25 | 2 022,62 EUR s DPH | |
| 2230499 | KATES s.r.o. | 2023-07-27 | 421,98 EUR s DPH | |
| 2230498 | KATES s.r.o. | 2023-07-27 | 380,15 EUR s DPH | |
| 2230542 | Považská vodárenská spoločnosť | 2023-08-09 | 646,96 EUR s DPH | |
| 2230541 | Považská vodárenská spoločnosť | 2023-08-09 | 58,32 EUR s DPH | |
| 2230537 | Považská vodárenská spoločnosť | 2023-08-04 | 242,84 EUR s DPH | |
| 2230500 | TM-tools,s.r.o. | 2023-08-01 | 230,60 EUR s DPH | |
| 1230527 | Sates, a.s. | 2023-07-31 | 2 490,00 EUR s DPH | |
| 1230522 | Marek Humaj | 2023-07-31 | 807,16 EUR s DPH | |
| 1230562 | Trenčianske vodárne a kanalizácie a.s. | 2023-08-09 | 1 213,72 EUR s DPH | |
| 1230563 | Trenčianske vodárne a kanalizácie a.s. | 2023-08-09 | 151,28 EUR s DPH | |
| 1230531 | ADIP SLOVAKIA, spol. s r.o. | 2023-08-01 | 465,96 EUR s DPH | |
| 3230715 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-07-28 | 20,58 EUR s DPH | |
| 1230551 | Peter Blaško | 2023-08-07 | 999,60 EUR s DPH | |
| 4230158 | Integrated Computer Progr | 2023-08-07 | 3 232,80 EUR s DPH | |
| 1230525 | Peter Blaško | 2023-07-31 | 139,39 EUR s DPH | |
| 1230501 | DOPRA-VIA a.s. | 2023-07-14 | 5 502,00 EUR s DPH | |
| 3230691 | Slovenský plynár. priemysel | 2023-07-17 | 178,44 EUR s DPH | |
| 3230719 | SLOVNAFT,a.s. | 2023-07-31 | 1 676,32 EUR s DPH | |
| 3230718 | SLOVNAFT,a.s. | 2023-07-31 | 3 276,87 EUR s DPH | |
| 3230717 | SLOVNAFT,a.s. | 2023-07-31 | 3 209,93 EUR s DPH | |
| 3230706 | STRABAG s.r.o | 2023-07-24 | 645,89 EUR s DPH | |
| 3230705 | STRABAG s.r.o | 2023-07-24 | 553,06 EUR s DPH | |
| 3230703 | STRABAG s.r.o | 2023-07-24 | 797,99 EUR s DPH | |
| 2230488 | SLOVNAFT,a.s. | 2023-07-19 | 1 247,54 EUR s DPH | |
| 2230486 | SLOVNAFT,a.s. | 2023-07-19 | 2 234,55 EUR s DPH | |
| 4230157 | Slovak Telekom,a.s. | 2023-08-07 | 43,81 EUR s DPH | |
| 1230548 | Slovak Telekom,a.s. | 2023-08-07 | 169,38 EUR s DPH | |
| 1230547 | Slovak Telekom,a.s. | 2023-08-07 | 369,47 EUR s DPH | |
| 4230156 | Slovak Telekom,a.s. | 2023-08-04 | 344,81 EUR s DPH |
