Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200851 | Autosúčiastky MaM-J.Motlo | 2020-12-07 | 31,20 EUR s DPH | |
| 2200843 | VIKON, s.r.o. | 2020-12-03 | 165,86 EUR s DPH | |
| 2200854 | DMS Krajčoviech, s.r.o. | 2020-12-03 | 126,00 EUR s DPH | |
| 2200867 | MARS-Oto Meheš | 2020-12-10 | 43,91 EUR s DPH | |
| 2200866 | MARS-Oto Meheš | 2020-12-10 | 33,31 EUR s DPH | |
| 2200865 | MARS-Oto Meheš | 2020-12-10 | 134,72 EUR s DPH | |
| 2200864 | MARS-Oto Meheš | 2020-12-10 | 60,40 EUR s DPH | |
| 2200860 | Jozef Kostelanský - práčo | 2020-12-09 | 103,68 EUR s DPH | |
| 3201184 | Sates, a.s. | 2020-12-08 | 513,00 EUR s DPH | |
| 2200892 | Považská vodárenská spoločnosť | 2020-12-18 | 75,16 EUR s DPH | |
| 3201126 | Chemolak a.s. | 2020-11-25 | 321,60 EUR s DPH | |
| 4200298 | PVK - THERM, s.r.o. | 2020-12-22 | 64 696,96 EUR s DPH | |
| 1200873 | CRH (Slovensko) a.s. | 2020-11-05 | 12 854,08 EUR s DPH | |
| 1200842 | CRH (Slovensko) a.s. | 2020-10-30 | 8 125,16 EUR s DPH | |
| 1200841 | CRH (Slovensko) a.s. | 2020-10-30 | 10 416,95 EUR s DPH | |
| 1200965 | MB SERVIS, s.r.o. | 2020-12-02 | 384,31 EUR s DPH | |
| 1200874 | CRH (Slovensko) a.s. | 2020-11-05 | 9 602,29 EUR s DPH | |
| 3201149 | ZVARMAT - Ladislav Kratky | 2020-12-03 | 77,27 EUR s DPH | |
| 4200269 | A.R.S. s.r.o. | 2020-11-30 | 447,60 EUR s DPH | |
| 3201180 | BOZPO, s.r.o. | 2020-12-08 | 30,00 EUR s DPH | |
| 3201179 | BOZPO, s.r.o. | 2020-12-08 | 30,00 EUR s DPH | |
| 3201178 | BOZPO, s.r.o. | 2020-12-08 | 60,00 EUR s DPH | |
| 3201177 | BOZPO, s.r.o. | 2020-12-08 | 123,00 EUR s DPH | |
| 3201171 | BOZPO, s.r.o. | 2020-12-07 | 96,00 EUR s DPH | |
| 3201169 | AUTOTERC | 2020-12-07 | 257,40 EUR s DPH | |
| 3201168 | AUTOTERC | 2020-12-07 | 156,28 EUR s DPH | |
| 3201204 | BaB spol. s .r.o. | 2020-12-11 | 268,22 EUR s DPH | |
| 3201170 | KOBIT-SK s.r.o. | 2020-12-07 | 100,16 EUR s DPH | |
| 1200954 | KOBIT-SK s.r.o. | 2020-11-30 | 7 359,60 EUR s DPH | |
| 4200270 | Lamitec, spol. s r.o. | 2020-12-02 | 354,00 EUR s DPH | |
| 1201029 | Trenčianske vodárne a kanalizácie a.s. | 2020-12-21 | 1 028,45 EUR s DPH | |
| 1201028 | Trenčianske vodárne a kanalizácie a.s. | 2020-12-21 | 86,87 EUR s DPH | |
| 1201015 | Verena, s.r.o. | 2020-12-15 | 23,93 EUR s DPH | |
| 1200963 | EURONAL,s.r.o | 2020-12-02 | 178,98 EUR s DPH | |
| 1201006 | Kopún Vladimír-Plynoterm | 2020-12-10 | 160,00 EUR s DPH | |
| 4200292 | SMS a.s. | 2020-12-15 | 56 694,31 EUR s DPH | |
| 4200291 | SMS a.s. | 2020-12-15 | 119 735,93 EUR s DPH | |
| 3201189 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-12-10 | 525,58 EUR s DPH | |
| 3201188 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-12-10 | 906,30 EUR s DPH | |
| 4200287 | SMS a.s. | 2020-12-09 | 86 172,04 EUR s DPH | |
| 4200286 | SMS a.s. | 2020-12-09 | 13 522,72 EUR s DPH | |
| 4200285 | SMS a.s. | 2020-12-09 | 35 479,94 EUR s DPH | |
| 4200294 | SMS a.s. | 2020-12-15 | 69 292,36 EUR s DPH | |
| 4200293 | SMS a.s. | 2020-12-15 | 8 549,79 EUR s DPH | |
| 1200964 | LABEKO, s.r.o. | 2020-12-02 | 81,00 EUR s DPH | |
| 3201120 | RG KOVO s.r.o. | 2020-11-24 | 6 867,60 EUR s DPH | |
| 2200897 | SPAREX SK, spol. s r.o. | 2020-12-22 | 1 569,66 EUR s DPH | |
| 3201248 | SPAREX SK, spol. s r.o. | 2020-12-22 | 6 467,40 EUR s DPH | |
| 3201247 | SPAREX SK, spol. s r.o. | 2020-12-22 | 3 979,16 EUR s DPH | |
| 2200853 | SPAREX SK, spol. s r.o. | 2020-12-07 | 1 248,30 EUR s DPH |
