Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4190235 | MB SERVIS, s.r.o. | 2019-12-19 | 119 364,00 EUR s DPH | |
| 4190229 | MB SERVIS, s.r.o. | 2019-12-18 | 7 800,00 EUR s DPH | |
| 4190230 | MB SERVIS, s.r.o. | 2019-12-18 | 7 800,00 EUR s DPH | |
| 4190231 | MB SERVIS, s.r.o. | 2019-12-18 | 119 364,00 EUR s DPH | |
| 4190232 | MB SERVIS, s.r.o. | 2019-12-18 | 119 364,00 EUR s DPH | |
| 4190233 | MB SERVIS, s.r.o. | 2019-12-18 | 119 364,00 EUR s DPH | |
| 4190221 | MB SERVIS, s.r.o. | 2019-12-20 | 15 000,00 EUR s DPH | |
| 4190222 | MB SERVIS, s.r.o. | 2019-12-20 | 15 000,00 EUR s DPH | |
| 4190223 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190224 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190225 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190226 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190227 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190228 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190218 | MB SERVIS, s.r.o. | 2019-12-20 | 235 200,00 EUR s DPH | |
| 4190219 | MB SERVIS, s.r.o. | 2019-12-20 | 235 200,00 EUR s DPH | |
| 4190220 | MB SERVIS, s.r.o. | 2019-12-20 | 235 200,00 EUR s DPH | |
| 4190217 | MB SERVIS, s.r.o. | 2019-12-19 | 121 800,00 EUR s DPH | |
| 4190215 | R-PROJECT INVEST, s.r.o. | 2019-12-17 | 78 600,00 EUR s DPH | |
| 4190210 | MB SERVIS, s.r.o. | 2019-12-13 | 42 000,00 EUR s DPH | |
| 4190211 | MB SERVIS, s.r.o. | 2019-12-13 | 42 000,00 EUR s DPH | |
| 4190212 | MB SERVIS, s.r.o. | 2019-12-13 | 42 000,00 EUR s DPH | |
| 4190213 | MB SERVIS, s.r.o. | 2019-12-13 | 25 578,00 EUR s DPH | |
| 4190214 | MB SERVIS, s.r.o. | 2019-12-13 | 45 792,00 EUR s DPH | |
| 4190200 | INTAS SLOVAKIA, s.r.o. | 2019-12-12 | 54 445,71 EUR s DPH | |
| 4190198 | ASFA - KDK, s.r.o. | 2019-12-09 | 19 589,55 EUR s DPH | |
| 1191089 | Sparex Slovakia | 2019-12-04 | 66 600,00 EUR s DPH | |
| 1191031 | EURONAL,s.r.o | 2019-11-19 | 1 232,64 EUR s DPH | |
| 3191541 | Flaga spol. s r.o. | 2019-12-19 | 100,64 EUR s DPH | |
| 1191144 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-12-18 | 273,50 EUR s DPH | |
| 1191138 | Trenčianske vodárne a kanalizácie a.s. | 2019-12-17 | 1 187,42 EUR s DPH | |
| 3191528 | RG KOVO s.r.o. | 2019-12-17 | 324,00 EUR s DPH | |
| 3191519 | AUTO AKR ELEKTRA Rendek | 2019-12-16 | 127,51 EUR s DPH | |
| 2191090 | Auto CT, spol. s r.o. | 2019-12-16 | 306,00 EUR s DPH | |
| 4190207 | MIKOTECH, spol. s r.o. | 2019-12-13 | 576,00 EUR s DPH | |
| 4190209 | Slovenská pošta, a.s. | 2019-12-13 | 227,15 EUR s DPH | |
| 4190204 | BOZPO, s.r.o. | 2019-12-12 | 3 321,50 EUR s DPH | |
| 1191125 | F.Matušík - autoelektrika | 2019-12-13 | 65,78 EUR s DPH | |
| 1191127 | Slovak Telekom,a.s. | 2019-12-13 | 200,50 EUR s DPH | |
| 2191080 | MARS-Oto Meheš | 2019-12-12 | 3,96 EUR s DPH | |
| 1191121 | Trenčianske vodárne a kanalizácie a.s. | 2019-12-12 | 126,01 EUR s DPH | |
| 2191079 | Slovenský plynár. priemysel | 2019-12-10 | 365,64 EUR s DPH | |
| 4190201 | BELLIMPEX s.r.o. | 2019-12-10 | 559,20 EUR s DPH | |
| 3191500 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2019-12-11 | 73,72 EUR s DPH | |
| 3191501 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2019-12-11 | 39,68 EUR s DPH | |
| 3191502 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2019-12-11 | 629,81 EUR s DPH | |
| 3191503 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2019-12-11 | 872,75 EUR s DPH | |
| 3191504 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2019-12-11 | 506,09 EUR s DPH | |
| 3191507 | KOBIT-SK s.r.o. | 2019-12-11 | 1 137,16 EUR s DPH | |
| 3191508 | Linde Gas k.s. | 2019-12-11 | 4,86 EUR s DPH |
