Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200293 | Trenčianske vodárne a kanalizácie a.s. | 2020-05-14 | 369,78 EUR s DPH | |
| 2200262 | Flaga spol. s r.o. | 2020-05-07 | 247,06 EUR s DPH | |
| 4200086 | TOP SERVIS IT a.s. | 2020-05-07 | 115,28 EUR s DPH | |
| 4200089 | A.En. Slovensko s.r.o. | 2020-05-07 | 883,90 EUR s DPH | |
| 3200350 | ROSS Nitr. Rudno spol. s r.o. | 2020-05-11 | 646,75 EUR s DPH | |
| 2200256 | TOP SERVIS IT a.s. | 2020-05-11 | 44,74 EUR s DPH | |
| 2200251 | KSR-Kameňolomy SR,s.r.o. | 2020-05-06 | 96,34 EUR s DPH | |
| 1200272 | OMV Slovensko, s.r.o. | 2020-05-06 | 2 809,35 EUR s DPH | |
| 4200072 | BELLIMPEX s.r.o. | 2020-05-04 | 667,20 EUR s DPH | |
| 4200071 | E-VO, s.r.o. | 2020-04-30 | 1 386,00 EUR s DPH | |
| 1200262 | EURONAL,s.r.o | 2020-05-04 | 18,76 EUR s DPH | |
| 1200263 | F.Matušík - autoelektrika | 2020-05-04 | 190,03 EUR s DPH | |
| 1200250 | SEKO Trenčín s.r.o. | 2020-04-29 | 98,90 EUR s DPH | |
| 1200252 | DAMO Slovakia, s.r.o. | 2020-04-29 | 11,28 EUR s DPH | |
| 3200314 | GC TECH Ing. Peter Gerši | 2020-04-29 | 168,00 EUR s DPH | |
| 3200315 | Polnomarket,s.r.o. | 2020-04-29 | 52,30 EUR s DPH | |
| 2200214 | MIKONA s.r.o. TN | 2020-04-06 | 840,00 EUR s DPH | |
| 3200348 | URBIS-predaj a servis, s.r.o. | 2020-05-11 | 30,49 EUR s DPH | |
| 3200349 | URBIS-predaj a servis, s.r.o. | 2020-05-11 | 14,92 EUR s DPH | |
| 1200282 | Marián Šupa | 2020-05-11 | 216,58 EUR s DPH | |
| 1200287 | TOP SERVIS IT a.s. | 2020-05-11 | 24,62 EUR s DPH | |
| 2200255 | Považská vodárenská spoločnosť | 2020-05-07 | 506,02 EUR s DPH | |
| 3200345 | URBIS-predaj a servis, s.r.o. | 2020-05-11 | 137,04 EUR s DPH | |
| 3200346 | URBIS-predaj a servis, s.r.o. | 2020-05-11 | 188,27 EUR s DPH | |
| 1200280 | Slovak Telekom,a.s. | 2020-05-07 | 188,29 EUR s DPH | |
| 2200250 | KSR-Kameňolomy SR,s.r.o. | 2020-05-06 | 109,12 EUR s DPH | |
| 2200252 | WINFA, s.r.o. | 2020-04-30 | 176,40 EUR s DPH | |
| 1200278 | AGI s r.o. | 2020-05-07 | 69,00 EUR s DPH | |
| 3200342 | REDOX SERVICES, s.r.o. | 2020-05-06 | 2 373,96 EUR s DPH | |
| 3200343 | AUTOTERC | 2020-05-06 | 166,82 EUR s DPH | |
| 3200338 | Lindstrom, s.r.o. | 2020-05-06 | 55,46 EUR s DPH | |
| 3200341 | Nicholtrackt s.r.o. | 2020-05-06 | 141,60 EUR s DPH | |
| 3200329 | BELLIMPEX s.r.o. | 2020-05-05 | 440,40 EUR s DPH | |
| 1200264 | ADIP SLOVAKIA, spol. s r.o. | 2020-05-04 | 58,80 EUR s DPH | |
| 1200265 | CHARVÁT SLOVAKIA | 2020-05-04 | 291,19 EUR s DPH | |
| 1200254 | Sates, a.s. | 2020-05-04 | 1 809,48 EUR s DPH | |
| 3200320 | M & N spol. s r.o. | 2020-04-30 | 137,60 EUR s DPH | |
| 3200316 | BaB spol. s .r.o. | 2020-04-30 | 50,00 EUR s DPH | |
| 3200317 | BaB spol. s .r.o. | 2020-04-30 | 196,00 EUR s DPH | |
| 3200318 | KONTAKT Koš s.r.o. | 2020-04-30 | 50,22 EUR s DPH | |
| 1200249 | EUROTIP s.r.o. | 2020-04-29 | 45,60 EUR s DPH | |
| 3200313 | Sates, a.s. | 2020-04-29 | 410,40 EUR s DPH | |
| 2200221 | Sates, a.s. | 2020-04-24 | 258,84 EUR s DPH | |
| 1191192 | Sparex Slovakia | 2020-01-09 | 6 597,00 EUR s DPH | |
| 4200078 | Lindstrom, s.r.o. | 2020-05-07 | 21,38 EUR s DPH | |
| 4200084 | SPAREX SK, spol. s r.o. | 2020-04-24 | 1 179,84 EUR s DPH | |
| 1200266 | OTTO ČANK s.r.o. | 2020-05-04 | 1 255,50 EUR s DPH | |
| 2200228 | Forsting,s.r.o. | 2020-04-30 | 70,00 EUR s DPH | |
| 1200246 | EURONAL,s.r.o | 2020-04-29 | 132,55 EUR s DPH | |
| 1200247 | Chemolak a.s. | 2020-04-29 | 739,20 EUR s DPH |
