Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240910 | REMES-Maroš Štrichel | 2024-12-03 | 143,00 EUR s DPH | |
| 2240908 | Huma Steel,s.r.o. | 2024-12-03 | 120,66 EUR s DPH | |
| 2240907 | Huma Steel,s.r.o. | 2024-12-03 | 66,50 EUR s DPH | |
| 3241129 | Sates, a.s. | 2024-12-03 | 3 382,78 EUR s DPH | |
| 2240901 | KATES s.r.o. | 2024-12-03 | 234,66 EUR s DPH | |
| 2240894 | Forsting,s.r.o. | 2024-11-29 | 336,89 EUR s DPH | |
| 3241194 | Sates, a.s. | 2024-12-13 | 4 513,65 EUR s DPH | |
| 2240950 | Považská vodárenská spoločnosť | 2024-12-10 | 114,12 EUR s DPH | |
| 1240996 | F.Matušík - autoelektrika | 2024-12-06 | 453,12 EUR s DPH | |
| 1240995 | F.Matušík - autoelektrika | 2024-12-06 | 84,00 EUR s DPH | |
| 2240948 | SADRO, s.r.o. | 2024-12-04 | 64,30 EUR s DPH | |
| 2240946 | SADRO, s.r.o. | 2024-12-04 | 127,44 EUR s DPH | |
| 2240921 | F.Matušík - autoelektrika | 2024-12-04 | 1 101,60 EUR s DPH | |
| 2240920 | F.Matušík - autoelektrika | 2024-12-04 | 456,00 EUR s DPH | |
| 2240919 | F.Matušík - autoelektrika | 2024-12-04 | 1 089,60 EUR s DPH | |
| 2240911 | REMES-Maroš Štrichel | 2024-12-03 | 417,16 EUR s DPH | |
| 2240957 | Považská vodárenská spoločnosť | 2024-12-16 | 86,03 EUR s DPH | |
| 3241182 | Ok-metallbau s.r.o | 2024-12-12 | 324,00 EUR s DPH | |
| 3241167 | METAX, spol. s r.o. | 2024-12-11 | 25,96 EUR s DPH | |
| 3241126 | Marián Šupa | 2024-12-02 | 13,92 EUR s DPH | |
| 3241173 | GUZMÄNNER s.r.o. | 2024-12-11 | 180,00 EUR s DPH | |
| 3241156 | Pneuservis Š. Humaj | 2024-12-06 | 233,80 EUR s DPH | |
| 3241106 | MB SERVIS, s.r.o. | 2024-11-28 | 7 413,64 EUR s DPH | |
| 3241151 | AUTOTERC, s.r.o. | 2024-12-06 | 245,40 EUR s DPH | |
| 3241133 | BOZPO, s.r.o. | 2024-12-03 | 38,90 EUR s DPH | |
| 2240899 | BOZPO, s.r.o. | 2024-12-03 | 900,54 EUR s DPH | |
| 3241103 | M & N spol. s r.o. | 2024-11-26 | 29,00 EUR s DPH | |
| 3241094 | KOBIT-SK s.r.o. | 2024-11-25 | 272,60 EUR s DPH | |
| 3241168 | EUROMAR | 2024-12-11 | 10 105,68 EUR s DPH | |
| 2240928 | EUROMAR | 2024-12-09 | 24 981,70 EUR s DPH | |
| 2240925 | EUROMAR | 2024-12-06 | 24 807,26 EUR s DPH | |
| 1240983 | EUROMAR | 2024-12-05 | 19 964,88 EUR s DPH | |
| 3241146 | EUROMAR | 2024-12-05 | 10 026,05 EUR s DPH | |
| 3241191 | EUROMAR | 2024-12-13 | 19 847,33 EUR s DPH | |
| 3241190 | EUROMAR | 2024-12-13 | 9 969,17 EUR s DPH | |
| 2240958 | EUROMAR | 2024-12-12 | 19 851,12 EUR s DPH | |
| 1241020 | Trenčianske vodárne a kanalizácie a.s. | 2024-12-16 | 128,68 EUR s DPH | |
| 1241018 | Trenčianske vodárne a kanalizácie a.s. | 2024-12-13 | 1 671,17 EUR s DPH | |
| 1240992 | EURONAL,s.r.o | 2024-12-06 | 378,16 EUR s DPH | |
| 3241169 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-12-11 | 1 265,63 EUR s DPH | |
| 1240990 | LABEKO, s.r.o. | 2024-12-06 | 88,20 EUR s DPH | |
| 3241125 | ELPOR s.r.o. | 2024-12-02 | 335,00 EUR s DPH | |
| 1240991 | SPAREX SK, spol. s r.o. | 2024-12-06 | 2 094,00 EUR s DPH | |
| 3241111 | SPAREX SK, spol. s r.o. | 2024-12-02 | 393,54 EUR s DPH | |
| 2240924 | SPAREX SK, spol. s r.o. | 2024-11-29 | 78,96 EUR s DPH | |
| 3241110 | Sečanský Pavol-SEPO | 2024-11-29 | 321,90 EUR s DPH | |
| 3241157 | AUTEX s.r.o. | 2024-12-06 | 814,85 EUR s DPH | |
| 2240933 | PROMA INVEST,s.r.o. | 2024-12-05 | 180,00 EUR s DPH | |
| 2240926 | Filson Slovakia s.r.o. | 2024-12-04 | 236,70 EUR s DPH | |
| 3241150 | Jozef Kučera KELLY TRANS | 2024-12-05 | 1 512,51 EUR s DPH |
