Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210789 | MARS-Oto Meheš | 2021-09-24 | 150,68 EUR s DPH | |
| 2210773 | DMS Krajčoviech, s.r.o. | 2021-09-22 | 756,00 EUR s DPH | |
| 2210781 | Huma Steel,s.r.o. | 2021-09-21 | 525,52 EUR s DPH | |
| 2210799 | Miškech Anton | 2021-09-28 | 29,33 EUR s DPH | |
| 2210806 | Tarnek Anton-UNITECH | 2021-09-27 | 92,80 EUR s DPH | |
| 2210800 | SADRO, s.r.o. | 2021-09-27 | 231,60 EUR s DPH | |
| 2210798 | Ing.M.Pacher AGRO-KOVO | 2021-09-27 | 204,24 EUR s DPH | |
| 2210796 | Huma Steel,s.r.o. | 2021-09-23 | 43,58 EUR s DPH | |
| 2210864 | SADRO, s.r.o. | 2021-10-15 | 213,72 EUR s DPH | |
| 2210839 | Považská vodárenská spoločnosť | 2021-10-08 | 57,89 EUR s DPH | |
| 2210838 | Považská vodárenská spoločnosť | 2021-10-08 | 87,67 EUR s DPH | |
| 2210823 | Považská vodárenská spoločnosť | 2021-10-06 | 189,94 EUR s DPH | |
| 2210816 | Sates, a.s. | 2021-09-27 | 1 902,48 EUR s DPH | |
| 2210776 | Chemolak a.s. | 2021-09-23 | 94,80 EUR s DPH | |
| 2210775 | Chemolak a.s. | 2021-09-23 | 560,40 EUR s DPH | |
| 1210754 | ZET- AGRO, s.r.o. | 2021-09-22 | 115,50 EUR s DPH | |
| 1210768 | STAS, s.r.o. | 2021-09-29 | 26,88 EUR s DPH | |
| 3210957 | MB SERVIS, s.r.o. | 2021-09-24 | 781,04 EUR s DPH | |
| 3210948 | BK COLOR s.r.o. | 2021-09-21 | 174,72 EUR s DPH | |
| 3210981 | Ing.Dušan Baranec N.B.D. | 2021-10-04 | 260,77 EUR s DPH | |
| 3210973 | AUTOTERC | 2021-09-29 | 555,30 EUR s DPH | |
| 3210972 | AUTOTERC | 2021-09-29 | 428,52 EUR s DPH | |
| 3210967 | EUROMAR | 2021-09-29 | 4 871,33 EUR s DPH | |
| 3210966 | EUROMAR | 2021-09-29 | 17 270,48 EUR s DPH | |
| 1210846 | Trenčianske vodárne a kanalizácie a.s. | 2021-10-12 | 1 181,24 EUR s DPH | |
| 1210832 | Trenčianske vodárne a kanalizácie a.s. | 2021-10-11 | 149,95 EUR s DPH | |
| 1210763 | RG KOVO s.r.o. | 2021-09-27 | 1 008,00 EUR s DPH | |
| 2210824 | RG KOVO s.r.o. | 2021-09-30 | 330,00 EUR s DPH | |
| 1210828 | Kopaničiarska odpadová sp | 2021-10-11 | 1 134,77 EUR s DPH | |
| 4210196 | Integrated Computer Progr | 2021-10-08 | 2 945,99 EUR s DPH | |
| 1210829 | Kopaničiarska odpadová sp | 2021-10-11 | 410,58 EUR s DPH | |
| 3211002 | Jozef Kučera KELLY TRANS | 2021-10-06 | 1 363,65 EUR s DPH | |
| 1210759 | DOPRA-VIA a.s. | 2021-09-24 | 1 602,72 EUR s DPH | |
| 3211009 | Linde Gas k.s. | 2021-10-06 | 10,80 EUR s DPH | |
| 1210778 | OMV Slovensko, s.r.o. | 2021-10-04 | 4 499,51 EUR s DPH | |
| 3210962 | NCH Slovakia | 2021-09-27 | 458,08 EUR s DPH | |
| 1210835 | Slovak Telekom,a.s. | 2021-10-11 | 0,18 EUR s DPH | |
| 1210834 | Slovak Telekom,a.s. | 2021-10-11 | 167,44 EUR s DPH | |
| 2210841 | NCH Slovakia | 2021-10-06 | 458,08 EUR s DPH | |
| 3211016 | KSR-Kameňolomy SR,s.r.o. | 2021-10-07 | 1 607,64 EUR s DPH | |
| 3211015 | KSR-Kameňolomy SR,s.r.o. | 2021-10-07 | 3 267,19 EUR s DPH | |
| 2210826 | KSR-Kameňolomy SR,s.r.o. | 2021-09-29 | 6 767,03 EUR s DPH | |
| 1210770 | KSR-Kameňolomy SR,s.r.o. | 2021-09-29 | 14 137,04 EUR s DPH | |
| 1210769 | KSR-Kameňolomy SR,s.r.o. | 2021-09-29 | 92,44 EUR s DPH | |
| 1210749 | SEKO Trenčín s.r.o. | 2021-09-21 | 130,00 EUR s DPH | |
| 3210969 | CLEAN TONERY, s.r.o. | 2021-09-29 | 180,00 EUR s DPH | |
| 1210761 | CLEAN TONERY, s.r.o. | 2021-09-27 | 192,96 EUR s DPH | |
| 2210804 | CLEAN TONERY, s.r.o. | 2021-09-24 | 948,24 EUR s DPH | |
| 2210787 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-24 | 583,20 EUR s DPH | |
| 2210786 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-24 | 901,44 EUR s DPH |
