Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200151 | HAGARD:HAL, spol. s r.o. | 2020-03-06 | 233,20 EUR s DPH | |
| 1200152 | K L S , spol s r.o. | 2020-03-06 | 6 401,20 EUR s DPH | |
| 2200132 | Miškech Anton | 2020-03-04 | 547,20 EUR s DPH | |
| 2200133 | Miro computers,s.r.o. | 2020-03-04 | 15,00 EUR s DPH | |
| 3200174 | SLOVNAFT,a.s. | 2020-03-05 | 3 122,29 EUR s DPH | |
| 3200175 | SLOVNAFT,a.s. | 2020-03-05 | 1 548,59 EUR s DPH | |
| 3200176 | SLOVNAFT,a.s. | 2020-03-05 | 61,55 EUR s DPH | |
| 3200177 | SLOVNAFT,a.s. | 2020-03-05 | 1 451,44 EUR s DPH | |
| 2200131 | KOBIT-SK s.r.o. | 2020-03-04 | 604,02 EUR s DPH | |
| 1200146 | F.Matušík - autoelektrika | 2020-03-04 | 102,30 EUR s DPH | |
| 2200126 | SADRO, s.r.o. | 2020-03-04 | 133,73 EUR s DPH | |
| 2200127 | SLOVNAFT,a.s. | 2020-03-04 | 1 608,66 EUR s DPH | |
| 2200128 | SLOVNAFT,a.s. | 2020-03-04 | 2 285,13 EUR s DPH | |
| 2200129 | SLOVNAFT,a.s. | 2020-03-04 | 1 244,15 EUR s DPH | |
| 1200143 | SLOVNAFT,a.s. | 2020-03-04 | 2 767,35 EUR s DPH | |
| 1200144 | SLOVNAFT,a.s. | 2020-03-04 | 1 407,47 EUR s DPH | |
| 3200159 | Jozef Kučera KELLY TRANS | 2020-03-04 | 1 379,83 EUR s DPH | |
| 3200149 | BLM Ing. Igor Novák | 2020-03-03 | 531,77 EUR s DPH | |
| 2200111 | AMP WELD,a.s. | 2020-03-02 | 64,08 EUR s DPH | |
| 2200105 | MIKONA s.r.o. TN | 2020-02-17 | 895,20 EUR s DPH | |
| 2200106 | MIKONA s.r.o. TN | 2020-02-17 | 895,20 EUR s DPH | |
| 4200050 | A.En. Slovensko s.r.o. | 2020-04-01 | 3 416,40 EUR s DPH | |
| 3200199 | Sates, a.s. | 2020-03-12 | 144,00 EUR s DPH | |
| 1200169 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-03-17 | 142,52 EUR s DPH | |
| 3200189 | ROSS Nitr. Rudno spol. s r.o. | 2020-03-09 | 2 327,14 EUR s DPH | |
| 1200165 | Trenčianske vodárne a kanalizácie a.s. | 2020-03-16 | 970,52 EUR s DPH | |
| 1200166 | Trenčianske vodárne a kanalizácie a.s. | 2020-03-16 | 106,72 EUR s DPH | |
| 4200042 | Commander Services, s.r.o. | 2020-03-06 | 306,00 EUR s DPH | |
| 2200152 | DMS Krajčoviech, s.r.o. | 2020-03-13 | 50,40 EUR s DPH | |
| 3200200 | Linde Gas k.s. | 2020-03-12 | 21,02 EUR s DPH | |
| 2200150 | Auto CT, spol. s r.o. | 2020-03-12 | 618,00 EUR s DPH | |
| 4200039 | Lindstrom, s.r.o. | 2020-03-12 | 21,38 EUR s DPH | |
| 3200193 | Sečanský Pavol-SEPO | 2020-03-10 | 126,60 EUR s DPH | |
| 2200142 | LMM s.r.o. | 2020-03-05 | 1 007,39 EUR s DPH | |
| 2200140 | Flaga spol. s r.o. | 2020-03-05 | 213,22 EUR s DPH | |
| 4200033 | Profesia, spol. s r.o. | 2020-03-05 | 394,80 EUR s DPH | |
| 3200181 | URBIS-predaj a servis, s.r.o. | 2020-03-06 | 6,68 EUR s DPH | |
| 3200182 | AUTOCOMPANY s.r.o. | 2020-03-06 | 372,43 EUR s DPH | |
| 3200183 | KONTAKT Koš s.r.o. | 2020-03-06 | 136,10 EUR s DPH | |
| 1200149 | Obec Trenčianske Stankovce | 2020-03-06 | 273,22 EUR s DPH | |
| 3200173 | ELKO COMPUTERS | 2020-03-04 | 30,00 EUR s DPH | |
| 1200142 | OTTO ČANK s.r.o. | 2020-03-04 | 1 645,20 EUR s DPH | |
| 1200145 | F.Matušík - autoelektrika | 2020-03-04 | 241,66 EUR s DPH | |
| 3200168 | F.Matušík - autoelektrika | 2020-03-04 | 133,38 EUR s DPH | |
| 3200169 | AUTOTERC | 2020-03-04 | 257,63 EUR s DPH | |
| 3200170 | AUTOTERC | 2020-03-04 | 275,58 EUR s DPH | |
| 3200171 | SPAREX SK, spol. s r.o. | 2020-03-04 | 150,22 EUR s DPH | |
| 3200172 | Sparex Slovakia | 2020-03-04 | 274,40 EUR s DPH | |
| 3200158 | Lindstrom, s.r.o. | 2020-03-04 | 55,46 EUR s DPH | |
| 3200160 | EUROMAR | 2020-03-04 | 2 362,84 EUR s DPH |
