Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210419 | KOBIT-SK s.r.o. | 2021-06-02 | 231,61 EUR s DPH | |
| 3210457 | KOBIT-SK s.r.o. | 2021-05-25 | 327,12 EUR s DPH | |
| 3210436 | KOBIT-SK s.r.o. | 2021-05-19 | 643,32 EUR s DPH | |
| 1210353 | DAMO Slovakia, s.r.o. | 2021-05-25 | 157,10 EUR s DPH | |
| 1210307 | DAVRAN, s.r.o. | 2021-05-10 | 188,38 EUR s DPH | |
| 1210377 | EURONAL,s.r.o | 2021-06-01 | 132,06 EUR s DPH | |
| 1210372 | Trenčianske vodárne a kanalizácie a.s. | 2021-06-01 | 199,20 EUR s DPH | |
| 1210410 | Trenčianske vodárne a kanalizácie a.s. | 2021-06-10 | 1 830,77 EUR s DPH | |
| 1210389 | Trenčianske vodárne a kanalizácie a.s. | 2021-06-07 | 165,46 EUR s DPH | |
| 4210063 | SMS a.s. | 2021-04-15 | 147 114,24 EUR s DPH | |
| 4210046 | SMS a.s. | 2021-03-17 | 52 395,54 EUR s DPH | |
| 4210043 | SMS a.s. | 2021-03-10 | 33 567,60 EUR s DPH | |
| 4210067 | SMS a.s. | 2021-04-15 | 4 684,43 EUR s DPH | |
| 4210066 | SMS a.s. | 2021-04-15 | 17 757,54 EUR s DPH | |
| 4210065 | SMS a.s. | 2021-04-15 | 1 730,65 EUR s DPH | |
| 4210064 | SMS a.s. | 2021-04-15 | 47 022,49 EUR s DPH | |
| 3210402 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-05-11 | 909,37 EUR s DPH | |
| 3210401 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-05-11 | 1 462,40 EUR s DPH | |
| 3210387 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-05-07 | 59,09 EUR s DPH | |
| 1210259 | ADIP SLOVAKIA, spol. s r.o. | 2021-04-28 | 62,59 EUR s DPH | |
| 4210068 | SMS a.s. | 2021-04-15 | 81 194,18 EUR s DPH | |
| 3210498 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-02 | 143,98 EUR s DPH | |
| 4210095 | SMS a.s. | 2021-05-19 | 48 185,50 EUR s DPH | |
| 4210091 | SMS a.s. | 2021-05-14 | 288 462,72 EUR s DPH | |
| 3210403 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-05-11 | 527,32 EUR s DPH | |
| 4210085 | SMS a.s. | 2021-05-07 | 35 834,57 EUR s DPH | |
| 3210580 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-16 | 16,75 EUR s DPH | |
| 3210411 | MAGNA ENERGIA a.s. | 2021-05-14 | ||
| 1210318 | MAGNA ENERGIA a.s. | 2021-05-13 | ||
| 1210317 | MAGNA ENERGIA a.s. | 2021-05-13 | 450,52 EUR s DPH | |
| 1210310 | MAGNA ENERGIA a.s. | 2021-05-10 | 79,11 EUR s DPH | |
| 1210320 | MAGNA ENERGIA a.s. | 2021-05-14 | 226,38 EUR s DPH | |
| 3210414 | MAGNA ENERGIA a.s. | 2021-05-14 | 34,71 EUR s DPH | |
| 3210413 | MAGNA ENERGIA a.s. | 2021-05-14 | 306,62 EUR s DPH | |
| 3210412 | MAGNA ENERGIA a.s. | 2021-05-14 | 10,44 EUR s DPH | |
| 1210327 | LABEKO, s.r.o. | 2021-05-18 | 78,60 EUR s DPH | |
| 2210363 | MAGNA ENERGIA a.s. | 2021-05-12 | 16,55 EUR s DPH | |
| 2210362 | MAGNA ENERGIA a.s. | 2021-05-12 | 67,67 EUR s DPH | |
| 2210361 | MAGNA ENERGIA a.s. | 2021-05-12 | 361,68 EUR s DPH | |
| 3210491 | MAGNA ENERGIA a.s. | 2021-06-02 | 361,20 EUR s DPH | |
| 1210376 | MAGNA ENERGIA a.s. | 2021-06-01 | 54,01 EUR s DPH | |
| 1210375 | MAGNA ENERGIA a.s. | 2021-06-01 | 92,84 EUR s DPH | |
| 1210374 | MAGNA ENERGIA a.s. | 2021-06-01 | 517,03 EUR s DPH | |
| 1210373 | MAGNA ENERGIA a.s. | 2021-06-01 | 244,26 EUR s DPH | |
| 3210497 | MAGNA ENERGIA a.s. | 2021-06-02 | 75,73 EUR s DPH | |
| 3210496 | MAGNA ENERGIA a.s. | 2021-06-02 | 114,65 EUR s DPH | |
| 3210495 | MAGNA ENERGIA a.s. | 2021-06-02 | 67,64 EUR s DPH | |
| 3210494 | MAGNA ENERGIA a.s. | 2021-06-02 | 78,66 EUR s DPH | |
| 3210493 | MAGNA ENERGIA a.s. | 2021-06-02 | 63,74 EUR s DPH | |
| 3210492 | MAGNA ENERGIA a.s. | 2021-06-02 | 11,60 EUR s DPH |
