Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4210214 | PLQ DEVELOPMENT, s.r.o. | 2021-11-10 | 34 339,23 EUR s DPH | |
| 4210211 | PLQ DEVELOPMENT, s.r.o. | 2021-11-05 | 16 888,70 EUR s DPH | |
| 1210905 | SEKO Trenčín s.r.o. | 2021-11-02 | 309,25 EUR s DPH | |
| 1210903 | Vodocentrum spol. s r.o. | 2021-11-02 | 180,00 EUR s DPH | |
| 1210902 | LKW-MOBILE spol. s r.o. | 2021-11-02 | 133,90 EUR s DPH | |
| 1210900 | AGI s r.o. | 2021-11-02 | 216,00 EUR s DPH | |
| 1210918 | DOSA Slovakia, s.r.o | 2021-11-05 | 53 284,50 EUR s DPH | |
| 3211094 | Flize, s.r.o. | 2021-11-02 | 360,00 EUR s DPH | |
| 2210965 | S.T.G. group, s.r.o. | 2021-10-25 | 60,00 EUR s DPH | |
| 3211143 | CLEAN TONERY, s.r.o. | 2021-11-10 | 280,56 EUR s DPH | |
| 1210772 | Dexis Slovakia s.r.o. | 2021-09-29 | 243,89 EUR s DPH | |
| 1210948 | CHARVÁT SLOVAKIA | 2021-11-12 | 239,51 EUR s DPH | |
| 1210904 | TEMAX s.r.o. | 2021-11-02 | 312,00 EUR s DPH | |
| 1210890 | Ing. Katarína Martoňová | 2021-10-28 | 1 001,40 EUR s DPH | |
| 3211120 | ELKO COMPUTERS | 2021-11-05 | 65,10 EUR s DPH | |
| 1210888 | Ing. Marek Lorenc | 2021-10-28 | 138,00 EUR s DPH | |
| 3211127 | MACHINERY GROUP, s.r.o. | 2021-11-08 | 256,00 EUR s DPH | |
| 3211141 | Contitrade Slovakia s.r.o. | 2021-11-09 | 45,77 EUR s DPH | |
| 3211140 | Contitrade Slovakia s.r.o. | 2021-11-09 | 45,77 EUR s DPH | |
| 1210917 | TOP SERVIS IT a.s. | 2021-11-05 | 100,68 EUR s DPH | |
| 2210948 | TOP SERVIS IT a.s. | 2021-11-04 | 59,44 EUR s DPH | |
| 1210914 | Bekwoodcote s.r.o. | 2021-11-04 | 130,00 EUR s DPH | |
| 2210907 | VPP - verejno-prospešný podnik, spol. s r.o. | 2021-11-04 | 311,70 EUR s DPH | |
| 2210932 | Považská vodárenská spoločnosť | 2021-11-08 | 560,22 EUR s DPH | |
| 1210897 | F.Matušík - autoelektrika | 2021-11-02 | 232,80 EUR s DPH | |
| 3211085 | Sates, a.s. | 2021-10-29 | 4 151,40 EUR s DPH | |
| 2210900 | MARS-Oto Meheš | 2021-10-29 | 13,63 EUR s DPH | |
| 2210899 | F.Matušík - autoelektrika | 2021-10-29 | 518,40 EUR s DPH | |
| 2210952 | Považská vodárenská spoločnosť | 2021-11-12 | 145,99 EUR s DPH | |
| 2210933 | Považská vodárenská spoločnosť | 2021-11-08 | 196,26 EUR s DPH | |
| 1210887 | Chemolak a.s. | 2021-10-27 | 66,20 EUR s DPH | |
| 3211121 | METAX, spol. s r.o. | 2021-11-08 | 108,54 EUR s DPH | |
| 1210896 | DANUCEM Slovensko a.s. | 2021-11-02 | 176,40 EUR s DPH | |
| 3211115 | Ing.Dušan Baranec N.B.D. | 2021-11-05 | 290,95 EUR s DPH | |
| 3211081 | AUTOTERC | 2021-10-28 | 398,56 EUR s DPH | |
| 1210884 | DAMO Slovakia, s.r.o. | 2021-10-26 | 73,20 EUR s DPH | |
| 1210941 | Trenčianske vodárne a kanalizácie a.s. | 2021-11-10 | 840,50 EUR s DPH | |
| 1210939 | Trenčianske vodárne a kanalizácie a.s. | 2021-11-10 | 56,89 EUR s DPH | |
| 3211106 | Filson Slovakia s.r.o. | 2021-11-04 | 1 368,04 EUR s DPH | |
| 3211091 | STRABAG s.r.o | 2021-11-02 | 1 047,82 EUR s DPH | |
| 3211090 | STRABAG s.r.o | 2021-11-02 | 373,85 EUR s DPH | |
| 1210933 | Slovak Telekom,a.s. | 2021-11-09 | 168,96 EUR s DPH | |
| 4210219 | Slovak Telekom,a.s. | 2021-11-08 | 43,81 EUR s DPH | |
| 4210213 | Slovak Telekom,a.s. | 2021-11-05 | 115,25 EUR s DPH | |
| 3211093 | STRABAG s.r.o | 2021-11-02 | 1 578,20 EUR s DPH | |
| 3211092 | STRABAG s.r.o | 2021-11-02 | 2 010,25 EUR s DPH | |
| 1210899 | KSR-Kameňolomy SR,s.r.o. | 2021-11-02 | 4 416,46 EUR s DPH | |
| 3211075 | Ing. Dalibor Ondrišák | 2021-10-27 | 365,00 EUR s DPH | |
| 2210927 | CLEAN TONERY, s.r.o. | 2021-11-02 | 192,00 EUR s DPH | |
| 3211105 | COMPAAN spol. s r.o. | 2021-11-04 | 402,00 EUR s DPH |
