Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1211057 | MINÁRIKOVCI, s.r.o. | 2021-12-10 | 129,00 EUR s DPH | |
| 1211050 | COLAS Slovakia, a.s. | 2021-12-09 | 297,53 EUR s DPH | |
| 2211029 | KAMON,s.r.o. | 2021-11-29 | 237,59 EUR s DPH | |
| 3211261 | LEKÁREŇ STARÉ MESTO s.r.o. | 2021-12-07 | 235,00 EUR s DPH | |
| 3211207 | ADMIN NET SECURITY s.r.o. | 2021-11-30 | 48,00 EUR s DPH | |
| 2211028 | František Šuraba | 2021-11-26 | 711,00 EUR s DPH | |
| 1211055 | Jozef Beňo, s.r.o. | 2021-12-09 | 112,00 EUR s DPH | |
| 4210231 | JMD GROUP, s.r.o. | 2021-12-03 | 288 000,00 EUR s DPH | |
| 4210230 | JMD GROUP, s.r.o. | 2021-12-03 | 239 520,00 EUR s DPH | |
| 4210229 | JMD GROUP, s.r.o. | 2021-11-30 | 335 400,00 EUR s DPH | |
| 4210228 | Daqe Slovakia s.r.o. | 2021-11-26 | 1 560,00 EUR s DPH | |
| 2211061 | TOP SERVIS IT a.s. | 2021-12-06 | 71,23 EUR s DPH | |
| 2211031 | H-COLOR spol. s r.o. | 2021-11-29 | 87,47 EUR s DPH | |
| 1211014 | IVAN ALBERTY - STROJSERVIS | 2021-12-03 | 660,00 EUR s DPH | |
| 3211224 | LINAK CaS s.r.o. | 2021-11-24 | 297,50 EUR s DPH | |
| 3211189 | KANAS, s.r.o. | 2021-11-24 | 192,00 EUR s DPH | |
| 2211004 | Nicholtrackt s.r.o. | 2021-11-22 | 3 789,60 EUR s DPH | |
| 2210985 | Autosúčiastky MaM-J.Motlo | 2021-11-19 | 23,10 EUR s DPH | |
| 2210976 | SADRO, s.r.o. | 2021-11-16 | 57,00 EUR s DPH | |
| 1211031 | STAS, s.r.o. | 2021-12-06 | 248,64 EUR s DPH | |
| 2210994 | Marián Šupa | 2021-11-22 | 89,95 EUR s DPH | |
| 2211001 | EUROMAR | 2021-11-23 | 14 506,80 EUR s DPH | |
| 1211000 | Kopún Vladimír-Plynoterm | 2021-12-02 | 278,00 EUR s DPH | |
| 3211191 | Kodai, s.r.o. | 2021-11-24 | 330,76 EUR s DPH | |
| 2211030 | NCH Slovakia | 2021-11-29 | 378,41 EUR s DPH | |
| 2211077 | Slovak Telekom,a.s. | 2021-12-08 | 97,70 EUR s DPH | |
| 4210244 | Slovak Telekom,a.s. | 2021-12-08 | 43,81 EUR s DPH | |
| 1211046 | Slovak Telekom,a.s. | 2021-12-08 | 169,02 EUR s DPH | |
| 4210243 | Slovak Telekom,a.s. | 2021-12-06 | 113,40 EUR s DPH | |
| 1211018 | Slovak Telekom,a.s. | 2021-12-06 | 399,90 EUR s DPH | |
| 1210997 | PARAPETROL a.s. | 2021-12-02 | 177,17 EUR s DPH | |
| 3211204 | DEKRA Slovensko s.r.o. | 2021-11-26 | 221,40 EUR s DPH | |
| 2210975 | VKUS Hrnčík s. r. o. | 2021-11-16 | 151,80 EUR s DPH | |
| 2211000 | TERRASTROJ spol. s r.o. | 2021-11-24 | 354,94 EUR s DPH | |
| 3211216 | Mestské kultúrne stredisko spol. s r.o. | 2021-11-30 | 45,00 EUR s DPH | |
| 1211091 | LKQ SK s.r.o. | 2021-12-13 | 6,08 EUR s DPH | |
| 3211206 | BENZINOL SLOVAKIA s.r.o. | 2021-11-30 | 359,82 EUR s DPH | |
| 2210971 | DMS Krajčoviech, s.r.o. | 2021-11-16 | 105,12 EUR s DPH | |
| 3211231 | Raven, a.s. | 2021-12-03 | 1 812,00 EUR s DPH | |
| 2211063 | Sates, a.s. | 2021-12-09 | 11 967,48 EUR s DPH | |
| 2211062 | Sates, a.s. | 2021-12-09 | 11 162,10 EUR s DPH | |
| 2211056 | Považská vodárenská spoločnosť | 2021-12-08 | 47,83 EUR s DPH | |
| 3211170 | BOZPO, s.r.o. | 2021-11-19 | 111,90 EUR s DPH | |
| 4210246 | BOZPO, s.r.o. | 2021-12-06 | 3 228,00 EUR s DPH | |
| 3211221 | AUTOTERC | 2021-12-01 | 421,00 EUR s DPH | |
| 3211265 | BaB plus s.r.o. | 2021-12-08 | 233,44 EUR s DPH | |
| 1211062 | Trenčianske vodárne a kanalizácie a.s. | 2021-12-10 | 1 012,18 EUR s DPH | |
| 2211017 | TRUCK SERVICE PU | 2021-11-25 | 19,99 EUR s DPH | |
| 2211016 | TRUCK SERVICE PU | 2021-11-25 | 19,99 EUR s DPH | |
| 3211222 | RG KOVO s.r.o. | 2021-12-01 | 7 485,60 EUR s DPH |
