Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240619 | TBB Servis s.r.o. | 2024-09-02 | 98,40 EUR s DPH | |
| 2240611 | MARS-Oto Meheš | 2024-09-02 | 123,18 EUR s DPH | |
| 2240596 | SVORADA Ložiská, spol. s | 2024-08-28 | 488,86 EUR s DPH | |
| 2240603 | Sates, a.s. | 2024-08-26 | 288,09 EUR s DPH | |
| 1240643 | EUROMAR | 2024-09-02 | 25 072,70 EUR s DPH | |
| 2240628 | KSR-Kameňolomy SR,s.r.o. | 2024-09-03 | 171,77 EUR s DPH | |
| 2240618 | Flaga spol. s r.o. | 2024-08-27 | 205,66 EUR s DPH | |
| 2240588 | F.Matušík - autoelektrika | 2024-08-26 | 722,04 EUR s DPH | |
| 2240582 | Ing.M.Pacher AGRO-KOVO | 2024-08-26 | 141,84 EUR s DPH | |
| 2240632 | Považská vodárenská spoločnosť | 2024-09-09 | 59,27 EUR s DPH | |
| 3240764 | METAX, spol. s r.o. | 2024-09-04 | 154,70 EUR s DPH | |
| 3240763 | METAX, spol. s r.o. | 2024-09-03 | 182,52 EUR s DPH | |
| 3240798 | Ing.Dušan Baranec N.B.D. | 2024-09-06 | 324,00 EUR s DPH | |
| 3240800 | EUROMAR | 2024-09-06 | 54 767,86 EUR s DPH | |
| 1240645 | MM DRIVE s.r.o. | 2024-09-03 | 86,00 EUR s DPH | |
| 1240644 | MM DRIVE s.r.o. | 2024-09-03 | 118,80 EUR s DPH | |
| 1240650 | EURONAL,s.r.o | 2024-09-03 | 46,98 EUR s DPH | |
| 1240676 | Trenčianske vodárne a kanalizácie a.s. | 2024-09-12 | 1 527,85 EUR s DPH | |
| 4240179 | Intelli Solutions, s.r.o. | 2024-09-04 | 324,80 EUR s DPH | |
| 4240178 | Martin Havier, s.r.o. | 2024-09-02 | 360,00 EUR s DPH | |
| 1240677 | Trenčianske vodárne a kanalizácie a.s. | 2024-09-12 | 221,60 EUR s DPH | |
| 3240786 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-09-05 | 1 015,25 EUR s DPH | |
| 2240612 | TRUCK SERVICE PU s.r.o. | 2024-09-02 | 112,80 EUR s DPH | |
| 1240642 | ADIP SLOVAKIA, spol. s r.o. | 2024-09-02 | 519,43 EUR s DPH | |
| 4240187 | Integrated Computer Progr | 2024-09-09 | 3 911,69 EUR s DPH | |
| 2240579 | MODEN s.r.o. | 2024-08-26 | 1 209,60 EUR s DPH | |
| 4240184 | Slovak Telekom,a.s. | 2024-09-04 | 405,91 EUR s DPH | |
| 2240617 | Slovak Telekom,a.s. | 2024-09-04 | 322,87 EUR s DPH | |
| 1240651 | Slovak Telekom,a.s. | 2024-09-03 | 316,16 EUR s DPH | |
| 4240190 | NAY, a.s. | 2024-09-16 | 288,99 EUR s DPH | |
| 3240805 | STRABAG s.r.o | 2024-09-09 | 281,28 EUR s DPH | |
| 3240804 | STRABAG s.r.o | 2024-09-09 | 1 044,22 EUR s DPH | |
| 4240185 | Slovak Telekom,a.s. | 2024-09-06 | 43,81 EUR s DPH | |
| 3240785 | Slovak Telekom,a.s. | 2024-09-05 | 129,76 EUR s DPH | |
| 3240784 | Slovak Telekom,a.s. | 2024-09-05 | 271,13 EUR s DPH | |
| 4240191 | SPP - distribúcia, a.s. | 2024-09-18 | ||
| 1240689 | NAY, a.s. | 2024-09-17 | 299,99 EUR s DPH | |
| 1240655 | KSR-Kameňolomy SR,s.r.o. | 2024-09-03 | 408,66 EUR s DPH | |
| 1240631 | AGI s r.o. | 2024-08-28 | 256,60 EUR s DPH | |
| 3240756 | GC TECH Ing. Peter Gerši | 2024-08-27 | 87,72 EUR s DPH | |
| 3240807 | Stavivá Trenčín, s r.o. | 2024-09-09 | 77,52 EUR s DPH | |
| 1240654 | HRV, s.r.o. | 2024-09-03 | 95,45 EUR s DPH | |
| 1240640 | SEKO Trenčín s.r.o. | 2024-09-02 | 235,90 EUR s DPH | |
| 1240639 | LKW-MOBILE spol. s r.o. | 2024-09-02 | 76,40 EUR s DPH | |
| 4240180 | SEKO Trenčín s.r.o. | 2024-08-28 | 44,30 EUR s DPH | |
| 3240765 | DEXIS SLOVAKIA s.r.o. | 2024-09-04 | 61,31 EUR s DPH | |
| 3240762 | DEXIS SLOVAKIA s.r.o. | 2024-09-03 | 435,91 EUR s DPH | |
| 1240560 | DEXIS SLOVAKIA s.r.o. | 2024-07-31 | 59,40 EUR s DPH | |
| 3240766 | KONTAKT Koš s.r.o. | 2024-09-04 | 233,70 EUR s DPH | |
| 3240752 | KONTAKT Koš s.r.o. | 2024-08-26 | 480,20 EUR s DPH |
