Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210749 | ALAM s.r.o. | 2021-09-08 | 676,32 EUR s DPH | |
| 2210737 | SPAREX SK, spol. s r.o. | 2021-09-02 | 15 023,35 EUR s DPH | |
| 2210684 | KA-VT, s.r.o. | 2021-08-16 | 198,24 EUR s DPH | |
| 3210901 | Jozef Kučera KELLY TRANS | 2021-09-07 | 635,58 EUR s DPH | |
| 2210710 | SLOVNAFT,a.s. | 2021-09-06 | 2 868,12 EUR s DPH | |
| 1210701 | SLOVNAFT,a.s. | 2021-09-06 | 2 513,58 EUR s DPH | |
| 1210704 | OMV Slovensko, s.r.o. | 2021-09-06 | 3 702,77 EUR s DPH | |
| 1210703 | SLOVNAFT,a.s. | 2021-09-06 | 612,98 EUR s DPH | |
| 2210712 | SLOVNAFT,a.s. | 2021-09-06 | 3 472,49 EUR s DPH | |
| 1210702 | SLOVNAFT,a.s. | 2021-09-06 | 2 655,89 EUR s DPH | |
| 2210711 | SLOVNAFT,a.s. | 2021-09-06 | 6 612,36 EUR s DPH | |
| 3210907 | STRABAG s.r.o | 2021-09-07 | 316,93 EUR s DPH | |
| 3210904 | DOPRA-VIA a.s. | 2021-09-07 | 3 306,24 EUR s DPH | |
| 3210884 | SLOVNAFT,a.s. | 2021-09-06 | 3 571,69 EUR s DPH | |
| 3210883 | SLOVNAFT,a.s. | 2021-09-06 | 97,65 EUR s DPH | |
| 3210882 | SLOVNAFT,a.s. | 2021-09-06 | 3 966,84 EUR s DPH | |
| 3210881 | SLOVNAFT,a.s. | 2021-09-06 | 2 536,17 EUR s DPH | |
| 1210737 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-09-20 | 307,21 EUR s DPH | |
| 3210912 | Linde Gas k.s. | 2021-09-09 | 10,98 EUR s DPH | |
| 3210928 | KSR-Kameňolomy SR,s.r.o. | 2021-09-16 | 281,53 EUR s DPH | |
| 1210687 | LKW-MOBILE spol. s r.o. | 2021-08-31 | 311,90 EUR s DPH | |
| 1210686 | SEKO Trenčín s.r.o. | 2021-08-31 | 75,00 EUR s DPH | |
| 1210685 | SEKO Trenčín s.r.o. | 2021-08-31 | 73,38 EUR s DPH | |
| 2210751 | Auto CT, spol. s r.o. | 2021-09-13 | 523,20 EUR s DPH | |
| 4210166 | BELLIMPEX s.r.o. | 2021-09-03 | 679,20 EUR s DPH | |
| 3210905 | KONTAKT Koš s.r.o. | 2021-09-07 | 386,99 EUR s DPH | |
| 1210682 | MINÁRIKOVCI, s.r.o. | 2021-08-31 | 204,00 EUR s DPH | |
| 1210681 | CHARVÁT SLOVAKIA | 2021-08-31 | 83,36 EUR s DPH | |
| 4210180 | Slovenská pošta, a.s. | 2021-09-13 | 176,10 EUR s DPH | |
| 4210182 | MIKOTECH, spol. s r.o. | 2021-09-22 | 138,00 EUR s DPH | |
| 3210876 | ELKO COMPUTERS | 2021-09-02 | 52,61 EUR s DPH | |
| 3210875 | TESNENIA-SEAL Servis | 2021-09-02 | 270,00 EUR s DPH | |
| 1210692 | Ing. Marek Lorenc | 2021-09-06 | 100,00 EUR s DPH | |
| 3210931 | MACHINERY GROUP, s.r.o. | 2021-09-16 | 146,27 EUR s DPH | |
| 3210930 | MACHINERY GROUP, s.r.o. | 2021-09-16 | 228,00 EUR s DPH | |
| 1210726 | LADCE Betón. s.r.o. | 2021-09-13 | 40,50 EUR s DPH | |
| 1210680 | Contitrade Slovakia s.r.o. | 2021-08-31 | 33,60 EUR s DPH | |
| 1210690 | COLAS Slovakia, a.s. | 2021-09-06 | 994,90 EUR s DPH | |
| 1210705 | TOP SERVIS IT a.s. | 2021-09-07 | 169,82 EUR s DPH | |
| 2210742 | DRAWTECH s.r.o. | 2021-09-02 | 1 197,60 EUR s DPH | |
| 2210723 | MB SERVIS, s.r.o. | 2021-09-07 | 3 178,32 EUR s DPH | |
| 2210734 | PARAPETROL a.s. | 2021-09-08 | ||
| 1210715 | Telovýchovná jednota Slovan Trenčianska Turná | 2021-09-09 | 1 264,00 EUR s DPH | |
| 3210958 | FAST PLUS, a.s. | 2021-09-24 | 100,00 EUR s DPH | |
| 1210674 | Metrostav DS, a.s. | 2021-08-30 | 307,99 EUR s DPH | |
| 1210666 | Nicholtrackt s.r.o. | 2021-08-24 | 930,12 EUR s DPH | |
| 2210692 | Nicholtrackt s.r.o. | 2021-08-19 | 207,60 EUR s DPH | |
| 2210691 | Nicholtrackt s.r.o. | 2021-08-19 | 648,00 EUR s DPH | |
| 2210690 | Nicholtrackt s.r.o. | 2021-08-19 | 64,08 EUR s DPH | |
| 3210860 | BENZINOL SLOVAKIA s.r.o. | 2021-08-26 | 2 069,31 EUR s DPH |
