Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210355 | PARAPETROL a.s. | 2021-04-30 | 144,00 EUR s DPH | |
| 3210354 | PARAPETROL a.s. | 2021-04-30 | 1 184,23 EUR s DPH | |
| 3210384 | Dexis Slovakia s.r.o. | 2021-05-06 | 200,29 EUR s DPH | |
| 3210396 | KONTAKT Koš s.r.o. | 2021-05-11 | 74,44 EUR s DPH | |
| 1210269 | CHARVÁT SLOVAKIA | 2021-04-30 | 227,18 EUR s DPH | |
| 3210410 | Alza.sk s.r.o. | 2021-05-13 | 71,59 EUR s DPH | |
| 4210090 | Lindstrom, s.r.o. | 2021-05-10 | 22,56 EUR s DPH | |
| 3210419 | ELKO COMPUTERS | 2021-05-17 | 30,00 EUR s DPH | |
| 3210365 | Michal Kurbel - KOVOMK | 2021-05-04 | 118,43 EUR s DPH | |
| 3210409 | PhDr. Gabriela Spišáková Majster Papier | 2021-05-13 | 45,14 EUR s DPH | |
| 1210272 | VYFAKO spol. s r.o. | 2021-04-30 | 325,55 EUR s DPH | |
| 1210290 | TOP SERVIS IT a.s. | 2021-05-05 | 236,69 EUR s DPH | |
| 3210366 | Masterflex Česko, s.r.o. | 2021-05-05 | 215,00 EUR s DPH | |
| 3210420 | REDOX SERVICES, s.r.o. | 2021-05-17 | ||
| 3210406 | REDOX SERVICES, s.r.o. | 2021-05-12 | 693,36 EUR s DPH | |
| 3210356 | REDOX SERVICES, s.r.o. | 2021-05-03 | 263,86 EUR s DPH | |
| 2210302 | Nicholtrackt s.r.o. | 2021-04-30 | 281,52 EUR s DPH | |
| 1210287 | Sates, a.s. | 2021-05-04 | 5 217,60 EUR s DPH | |
| 2210313 | MARS-Oto Meheš | 2021-05-04 | 176,05 EUR s DPH | |
| 2210308 | Miškech Anton | 2021-04-30 | 293,41 EUR s DPH | |
| 2210347 | Považská vodárenská spoločnosť | 2021-05-11 | 577,84 EUR s DPH | |
| 2210346 | Považská vodárenská spoločnosť | 2021-05-11 | 62,93 EUR s DPH | |
| 1210288 | F.Matušík - autoelektrika | 2021-05-04 | 232,80 EUR s DPH | |
| 3210380 | Marián Šupa | 2021-05-05 | 386,18 EUR s DPH | |
| 1210265 | Chemolak a.s. | 2021-04-30 | 38,88 EUR s DPH | |
| 3210349 | Chemolak a.s. | 2021-04-30 | 242,16 EUR s DPH | |
| 4210086 | Datacar, s.r.o. | 2021-05-11 | 3 484,80 EUR s DPH | |
| 4210026 | Datacar, s.r.o. | 2021-02-08 | 8 049,60 EUR s DPH | |
| 4210094 | Datacar, s.r.o. | 2021-05-11 | 619,20 EUR s DPH | |
| 3210362 | Ing.Dušan Baranec N.B.D. | 2021-05-04 | 19,36 EUR s DPH | |
| 1210322 | Verena, s.r.o. | 2021-05-14 | 119,57 EUR s DPH | |
| 2210322 | KOBIT-SK s.r.o. | 2021-05-05 | 209,52 EUR s DPH | |
| 1210316 | Trenčianske vodárne a kanalizácie a.s. | 2021-05-13 | 1 302,34 EUR s DPH | |
| 1210270 | EURONAL,s.r.o | 2021-04-30 | 28,28 EUR s DPH | |
| 1210296 | HARGAŠ s.r.o. | 2021-05-05 | 76,80 EUR s DPH | |
| 3210367 | Linde Gas k.s. | 2021-05-05 | 70,26 EUR s DPH | |
| 1210329 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-05-18 | 163,72 EUR s DPH | |
| 3210363 | Peter Briatka | 2021-05-04 | 375,00 EUR s DPH | |
| 3210364 | Peter Briatka | 2021-05-04 | 105,86 EUR s DPH | |
| 1210299 | KSR-Kameňolomy SR,s.r.o. | 2021-05-10 | 255,10 EUR s DPH | |
| 1210298 | KSR-Kameňolomy SR,s.r.o. | 2021-05-10 | 209,33 EUR s DPH | |
| 1210279 | AGI s r.o. | 2021-05-04 | 168,00 EUR s DPH | |
| 1210271 | SEKO Trenčín s.r.o. | 2021-04-30 | 151,20 EUR s DPH | |
| 1210297 | PARAPETROL a.s. | 2021-05-05 | 566,15 EUR s DPH | |
| 1210278 | EUROCAR - Ing. KRIŽAN Róbert | 2021-05-04 | 136,80 EUR s DPH | |
| 4210076 | COFEX s.r.o. | 2021-04-29 | 66,90 EUR s DPH | |
| 3210386 | Lindstrom, s.r.o. | 2021-05-07 | 58,51 EUR s DPH | |
| 1210306 | Jozef Beňo, s.r.o. | 2021-05-10 | 100,00 EUR s DPH | |
| 1210305 | Jozef Beňo, s.r.o. | 2021-05-10 | 68,00 EUR s DPH | |
| 1210304 | Jozef Beňo, s.r.o. | 2021-05-10 | 50,00 EUR s DPH |
