Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210210 | Jozef Beňo, s.r.o. | 2021-04-08 | 100,00 EUR s DPH | |
| 1210187 | ZARTECH, s.r.o. | 2021-04-06 | 34,42 EUR s DPH | |
| 2210219 | Sládek a syn-Elektroinštalácie | 2021-04-07 | 67,57 EUR s DPH | |
| 1210203 | TOP SERVIS IT a.s. | 2021-04-07 | 17,93 EUR s DPH | |
| 2210230 | TOP SERVIS IT a.s. | 2021-04-06 | 52,62 EUR s DPH | |
| 4210051 | TOP SERVIS IT a.s. | 2021-04-06 | 167,10 EUR s DPH | |
| 3210246 | REDOX SERVICES, s.r.o. | 2021-03-31 | 47,28 EUR s DPH | |
| 3210247 | K L S , spol s r.o. | 2021-03-31 | 3 868,00 EUR s DPH | |
| 2210247 | AMP WELD,a.s. | 2021-04-14 | 90,34 EUR s DPH | |
| 2210203 | Miškech Anton | 2021-03-25 | 254,22 EUR s DPH | |
| 2210198 | MŠK Považská Bystrica, s.r.o | 2021-03-25 | 30,00 EUR s DPH | |
| 2210218 | MARS-Oto Meheš | 2021-04-07 | 14,50 EUR s DPH | |
| 2210215 | Autosúčiastky MaM-J.Motlo | 2021-03-30 | 154,00 EUR s DPH | |
| 2210214 | Tarnek Anton-UNITECH | 2021-03-25 | 165,60 EUR s DPH | |
| 2210246 | VIKON, s.r.o. | 2021-04-09 | 503,09 EUR s DPH | |
| 2210245 | VIKON, s.r.o. | 2021-04-09 | 16,98 EUR s DPH | |
| 3210239 | AUTOTERC | 2021-03-30 | 298,00 EUR s DPH | |
| 3210238 | AUTOTERC | 2021-03-30 | 153,68 EUR s DPH | |
| 3210237 | AUTOTERC | 2021-03-30 | 265,75 EUR s DPH | |
| 4210062 | BOZPO, s.r.o. | 2021-04-13 | 3 228,00 EUR s DPH | |
| 3210250 | AUTOTERC | 2021-03-31 | 203,75 EUR s DPH | |
| 1210226 | Trenčianske vodárne a kanalizácie a.s. | 2021-04-13 | 199,08 EUR s DPH | |
| 1210225 | Trenčianske vodárne a kanalizácie a.s. | 2021-04-13 | 1 197,67 EUR s DPH | |
| 3210285 | SPAREX SK, spol. s r.o. | 2021-04-09 | 3 719,27 EUR s DPH | |
| 3210245 | Linde Gas k.s. | 2021-03-31 | 17,24 EUR s DPH | |
| 1210196 | OMV Slovensko, s.r.o. | 2021-04-06 | 3 462,33 EUR s DPH | |
| 2210231 | NCH Slovakia | 2021-04-06 | 1 053,58 EUR s DPH | |
| 3210268 | KSR-Kameňolomy SR,s.r.o. | 2021-04-07 | 2 029,30 EUR s DPH | |
| 2210248 | KSR-Kameňolomy SR,s.r.o. | 2021-04-01 | 840,03 EUR s DPH | |
| 2210249 | KSR-Kameňolomy SR,s.r.o. | 2021-04-01 | 4 587,33 EUR s DPH | |
| 2210210 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-29 | 132,00 EUR s DPH | |
| 2210209 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-29 | 908,38 EUR s DPH | |
| 2210208 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-29 | 3,25 EUR s DPH | |
| 3210251 | PARAPETROL a.s. | 2021-03-31 | 377,44 EUR s DPH | |
| 1210136 | Dexis Slovakia s.r.o. | 2021-03-09 | 79,20 EUR s DPH | |
| 3210253 | KONTAKT Koš s.r.o. | 2021-04-06 | 163,60 EUR s DPH | |
| 3210249 | KONTAKT Koš s.r.o. | 2021-03-31 | 159,20 EUR s DPH | |
| 3210241 | KONTAKT Koš s.r.o. | 2021-03-30 | 233,10 EUR s DPH | |
| 3210240 | KONTAKT Koš s.r.o. | 2021-03-30 | 214,70 EUR s DPH | |
| 1210263 | RONA, a.s. | 2021-04-26 | 198,00 EUR s DPH | |
| 3210272 | Alza.sk s.r.o. | 2021-04-07 | 68,30 EUR s DPH | |
| 3210307 | TERRASTROJ spol. s r.o. | 2021-04-14 | 2 660,81 EUR s DPH | |
| 4210050 | MERCATOR DMS, spol. s r.o. | 2021-03-26 | 10 198,80 EUR s DPH | |
| 3210248 | VIA s.r.o. | 2021-03-31 | 1 360,80 EUR s DPH | |
| 3210243 | BaB spol. s .r.o. | 2021-03-31 | ||
| 3210232 | BaB spol. s .r.o. | 2021-03-24 | 1 527,55 EUR s DPH | |
| 3210231 | REDOX SERVICES, s.r.o. | 2021-03-24 | 664,44 EUR s DPH | |
| 2210206 | K L S , spol s r.o. | 2021-03-23 | 11 627,20 EUR s DPH | |
| 3210244 | BENZINOL SLOVAKIA s.r.o. | 2021-03-31 | 652,84 EUR s DPH | |
| 2210187 | MARS-Oto Meheš | 2021-03-19 | 45,83 EUR s DPH |
