Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220359 | Sates, a.s. | 2022-05-26 | 90,00 EUR s DPH | |
| 2220360 | Sates, a.s. | 2022-05-24 | 513,60 EUR s DPH | |
| 2220358 | DMS Krajčoviech, s.r.o. | 2022-05-24 | 507,60 EUR s DPH | |
| 2220348 | Ing.M.Pacher AGRO-KOVO | 2022-05-24 | 366,00 EUR s DPH | |
| 2220346 | SADRO, s.r.o. | 2022-05-24 | 59,70 EUR s DPH | |
| 2220344 | F.Matušík - autoelektrika | 2022-05-17 | 1 710,36 EUR s DPH | |
| 2220343 | F.Matušík - autoelektrika | 2022-05-17 | 230,04 EUR s DPH | |
| 2220341 | Jozef Kostelanský - práčo | 2022-05-10 | 61,80 EUR s DPH | |
| 2220421 | Považská vodárenská spoločnosť | 2022-06-10 | 67,97 EUR s DPH | |
| 2220412 | Považská vodárenská spoločnosť | 2022-06-08 | 200,93 EUR s DPH | |
| 3220503 | Marián Šupa | 2022-06-01 | 79,48 EUR s DPH | |
| 3220488 | Marián Šupa | 2022-05-25 | 452,18 EUR s DPH | |
| 3220487 | Marián Šupa | 2022-05-25 | 1 434,88 EUR s DPH | |
| 3220399 | Ivan Kováčik - KOVIN | 2022-05-04 | 1 699,00 EUR s DPH | |
| 2220347 | MB SERVIS, s.r.o. | 2022-05-24 | 373,07 EUR s DPH | |
| 3220465 | MB SERVIS, s.r.o. | 2022-05-19 | 707,86 EUR s DPH | |
| 3220458 | MB SERVIS, s.r.o. | 2022-05-18 | 851,40 EUR s DPH | |
| 1220369 | MB SERVIS, s.r.o. | 2022-05-17 | 606,31 EUR s DPH | |
| 1220374 | DANUCEM Slovensko a.s. | 2022-05-17 | 1 526,11 EUR s DPH | |
| 1220373 | DANUCEM Slovensko a.s. | 2022-05-17 | 410,59 EUR s DPH | |
| 2220335 | MB SERVIS, s.r.o. | 2022-05-13 | 1 174,67 EUR s DPH | |
| 3220496 | AUTOTERC | 2022-05-30 | 551,96 EUR s DPH | |
| 3220495 | AUTOTERC | 2022-05-30 | 648,00 EUR s DPH | |
| 2220353 | BERNER s.r.o. | 2022-05-23 | 127,74 EUR s DPH | |
| 3220456 | BOZPO, s.r.o. | 2022-05-18 | 93,00 EUR s DPH | |
| 3220455 | BOZPO, s.r.o. | 2022-05-18 | 41,12 EUR s DPH | |
| 3220453 | AUTOTERC | 2022-05-18 | 253,20 EUR s DPH | |
| 3220452 | AUTOTERC | 2022-05-18 | 599,91 EUR s DPH | |
| 4220076 | BOZPO, s.r.o. | 2022-05-13 | 3 228,00 EUR s DPH | |
| 3220548 | BaB plus s.r.o. | 2022-06-08 | 188,33 EUR s DPH | |
| 3220502 | AUTOTERC | 2022-06-01 | 771,70 EUR s DPH | |
| 3220483 | BaB plus s.r.o. | 2022-05-25 | 595,68 EUR s DPH | |
| 3220482 | BaB plus s.r.o. | 2022-05-25 | 596,70 EUR s DPH | |
| 3220462 | JV AUTO Nitrianske Rudno, s.r.o. | 2022-05-19 | 420,00 EUR s DPH | |
| 1220368 | KOBIT-SK s.r.o. | 2022-05-17 | 2 577,60 EUR s DPH | |
| 2220336 | KOBIT-SK s.r.o. | 2022-05-16 | 1 523,54 EUR s DPH | |
| 1220457 | Trenčianske vodárne a kanalizácie a.s. | 2022-06-08 | 434,33 EUR s DPH | |
| 1220384 | ŠTEKEL, s.r.o. | 2022-05-19 | 112,50 EUR s DPH | |
| 2220356 | Rudolf Gajdosik - START | 2022-05-24 | 206,40 EUR s DPH | |
| 2220355 | Rudolf Gajdosik - START | 2022-05-24 | 1 674,00 EUR s DPH | |
| 3220559 | SPAREX SK, spol. s r.o. | 2022-06-08 | 2 155,03 EUR s DPH | |
| 2220409 | VSH s.r.o. | 2022-06-01 | 438,00 EUR s DPH | |
| 2220408 | VSH s.r.o. | 2022-06-01 | 546,00 EUR s DPH | |
| 3220511 | SPAREX SK, spol. s r.o. | 2022-06-01 | 344,62 EUR s DPH | |
| 3220461 | Sečanský Pavol-SEPO | 2022-05-18 | 289,94 EUR s DPH | |
| 3220454 | Sečanský Pavol-SEPO | 2022-05-18 | 164,90 EUR s DPH | |
| 1220372 | SPAREX SK, spol. s r.o. | 2022-05-17 | 130,19 EUR s DPH | |
| 1220439 | Kopaničiarska odpadová sp | 2022-06-06 | 1 070,13 EUR s DPH | |
| 3220450 | AVECAN Slovakia,s.r.o. | 2022-05-18 | 144,00 EUR s DPH | |
| 3220459 | Jozef Kučera KELLY TRANS | 2022-05-18 | 70,08 EUR s DPH |
