Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260663 | RAMIRENT spol. s r.o. | 2026-08-28 | 779,33 EUR s DPH | |
| 3260813 | SPAREX SK, spol. s r.o. | 2026-09-02 | 1 384,50 EUR s DPH | |
| 3260812 | SPAREX SK, spol. s r.o. | 2026-09-02 | 2 447,48 EUR s DPH | |
| 3260795 | AGROX s.r.o. | 2026-08-31 | 1 029,80 EUR s DPH | |
| 3260794 | AGROX s.r.o. | 2026-08-31 | 2 778,27 EUR s DPH | |
| 3260793 | AGROX s.r.o. | 2026-08-31 | 8 689,69 EUR s DPH | |
| 3260792 | AGROX s.r.o. | 2026-08-31 | 565,99 EUR s DPH | |
| 1260647 | AGROX s.r.o. | 2026-08-25 | 722,03 EUR s DPH | |
| 1260658 | AGROX s.r.o. | 2026-08-28 | 2 146,60 EUR s DPH | |
| 1260657 | AGROX s.r.o. | 2026-08-28 | 2 146,60 EUR s DPH | |
| 1260656 | AGROX s.r.o. | 2026-08-28 | 2 146,60 EUR s DPH | |
| 1260655 | AGROX s.r.o. | 2026-08-28 | 46,74 EUR s DPH | |
| 1260654 | AGROX s.r.o. | 2026-08-26 | 1 650,54 EUR s DPH | |
| 1260653 | AGROX s.r.o. | 2026-08-26 | 1 650,54 EUR s DPH | |
| 1260652 | AGROX s.r.o. | 2026-08-26 | 330,19 EUR s DPH | |
| 1260651 | AGROX s.r.o. | 2026-08-26 | 1 650,54 EUR s DPH | |
| 1260705 | Trenčianske vodárne a kanalizácie a.s. | 2026-09-10 | 243,72 EUR s DPH | |
| 1260704 | Trenčianske vodárne a kanalizácie a.s. | 2026-09-09 | 2 104,94 EUR s DPH | |
| 3260785 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-08-28 | 167,38 EUR s DPH | |
| 1260648 | EURONAL,s.r.o | 2026-08-26 | 120,64 EUR s DPH | |
| 3260791 | Top okno Trenčín s.r.o. | 2026-08-31 | 359,90 EUR s DPH | |
| 1260660 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2026-08-28 | 280,00 EUR s DPH | |
| 3260694 | EUROMAR | 2026-08-04 | 23 277,48 EUR s DPH | |
| 1260565 | EUROMAR | 2026-08-03 | 75 784,70 EUR s DPH | |
| 1260659 | KOBIT-SK s.r.o. | 2026-08-28 | 7 299,67 EUR s DPH | |
| 3260660 | EUROMAR | 2026-07-22 | 9 101,98 EUR s DPH | |
| 1260677 | MADAST s.r.o. | 2026-09-03 | 423,12 EUR s DPH | |
| 2260592 | MADAST s.r.o. | 2026-09-02 | 2 660,19 EUR s DPH | |
| 3260798 | MB SERVIS, s.r.o. | 2026-09-01 | 679,85 EUR s DPH | |
| 2260561 | MB SERVIS, s.r.o. | 2026-08-20 | 228,01 EUR s DPH | |
| 3260797 | METAX, spol. s r.o. | 2026-09-01 | 561,74 EUR s DPH | |
| 2260564 | Orange Slovensko, a.s. | 2026-08-22 | 27,69 EUR s DPH | |
| 1260564 | DANUCEM Slovensko a.s. | 2026-08-03 | 1 996,29 EUR s DPH | |
| 1260563 | DANUCEM Slovensko a.s. | 2026-08-03 | 114,14 EUR s DPH | |
| 2260604 | Považská vodárenská spoločnosť | 2026-09-07 | 96,42 EUR s DPH | |
| 2260597 | Považská vodárenská spoločnosť | 2026-09-04 | 315,11 EUR s DPH | |
| 2260555 | MARS-Oto Meheš | 2026-08-24 | 102,72 EUR s DPH | |
| 2260554 | MARS-Oto Meheš | 2026-08-24 | 59,40 EUR s DPH | |
| 3260777 | Sates, a.s. | 2026-08-21 | 60 889,54 EUR s DPH | |
| 2260558 | Sates, a.s. | 2026-08-21 | 7 444,80 EUR s DPH | |
| 2260612 | F.Matušík - autoelektrika | 2026-09-15 | 530,13 EUR s DPH | |
| 3260790 | F.Matušík - autoelektrika | 2026-08-31 | 589,91 EUR s DPH | |
| 2260566 | Ing.M.Pacher AGRO-KOVO | 2026-08-28 | 117,34 EUR s DPH | |
| 3260851 | MIRAL Slovakia s.r.o. | 2026-09-10 | 216,48 EUR s DPH | |
| 2260573 | Huma Steel,s.r.o. | 2026-08-28 | 31,47 EUR s DPH | |
| 2260574 | Huma Steel,s.r.o. | 2026-08-28 | 303,37 EUR s DPH | |
| 2260553 | REMES-Maroš Štrichel | 2026-08-24 | 73,47 EUR s DPH | |
| 3260836 | PNEU DT s.r.o. | 2026-09-08 | 5 355,42 EUR s DPH | |
| 3260789 | MIRAL Slovakia s.r.o. | 2026-08-28 | 541,20 EUR s DPH | |
| 1260636 | COLAS Slovakia, a.s. | 2026-08-17 | 2 564,50 EUR s DPH |
