Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240044 | REMES-Maroš Štrichel | 2024-02-05 | 242,22 EUR s DPH | |
| 3240065 | MB SERVIS, s.r.o. | 2024-02-01 | 289,04 EUR s DPH | |
| 2240041 | MB SERVIS, s.r.o. | 2024-01-30 | 283,32 EUR s DPH | |
| 3240084 | Marián Rendek Auto AKR Elektra | 2024-02-06 | 289,25 EUR s DPH | |
| 2240056 | EUROMAR | 2024-02-01 | 40 075,20 EUR s DPH | |
| 1240063 | EUROMAR | 2024-02-01 | 10 212,84 EUR s DPH | |
| 1240058 | EURONAL,s.r.o | 2024-01-30 | 48,49 EUR s DPH | |
| 1240112 | Trenčianske vodárne a kanalizácie a.s. | 2024-02-09 | 1 449,04 EUR s DPH | |
| 1240055 | ADIP SLOVAKIA, spol. s r.o. | 2024-01-30 | 552,94 EUR s DPH | |
| 4240019 | Slovak Telekom,a.s. | 2024-02-05 | 408,71 EUR s DPH | |
| 2240052 | Slovak Telekom,a.s. | 2024-02-05 | 363,31 EUR s DPH | |
| 3240077 | Slovak Telekom,a.s. | 2024-02-05 | 126,68 EUR s DPH | |
| 1240082 | Slovak Telekom,a.s. | 2024-02-05 | 414,62 EUR s DPH | |
| 4240022 | Slovak Telekom,a.s. | 2024-02-08 | 43,81 EUR s DPH | |
| 1240108 | Slovak Telekom,a.s. | 2024-02-08 | 170,14 EUR s DPH | |
| 1240039 | KSR-Kameňolomy SR,s.r.o. | 2024-01-22 | 1 713,45 EUR s DPH | |
| 3240041 | KSR-Kameňolomy SR,s.r.o. | 2024-01-25 | 3 977,34 EUR s DPH | |
| 3240059 | KSR-Kameňolomy SR,s.r.o. | 2024-01-31 | 2 625,55 EUR s DPH | |
| 3240058 | KSR-Kameňolomy SR,s.r.o. | 2024-01-31 | 629,02 EUR s DPH | |
| 3240057 | KSR-Kameňolomy SR,s.r.o. | 2024-01-31 | 1 337,76 EUR s DPH | |
| 3240056 | KSR-Kameňolomy SR,s.r.o. | 2024-01-31 | 651,27 EUR s DPH | |
| 3240055 | KSR-Kameňolomy SR,s.r.o. | 2024-01-31 | 3 495,04 EUR s DPH | |
| 1240052 | KSR-Kameňolomy SR,s.r.o. | 2024-01-30 | 4 231,85 EUR s DPH | |
| 1240051 | KSR-Kameňolomy SR,s.r.o. | 2024-01-30 | 5 641,76 EUR s DPH | |
| 2240039 | KSR-Kameňolomy SR,s.r.o. | 2024-01-29 | 3 366,61 EUR s DPH | |
| 2240037 | KSR-Kameňolomy SR,s.r.o. | 2024-01-29 | 3 107,36 EUR s DPH | |
| 1240057 | AGI s r.o. | 2024-01-30 | 30,60 EUR s DPH | |
| 1240092 | LKW-MOBILE spol. s r.o. | 2024-02-08 | 416,80 EUR s DPH | |
| 1240056 | PARAPETROL a.s. | 2024-01-30 | 1 395,00 EUR s DPH | |
| 2240032 | TAROZA s.r.o. | 2024-01-29 | 20,00 EUR s DPH | |
| 3240061 | OSČ MONČEK s.r.o. | 2024-02-01 | 43,86 EUR s DPH | |
| 3240085 | Dušan MENŠÍK | 2024-02-06 | 160,00 EUR s DPH | |
| 2240033 | MOTOSPOL SK s.r.o. | 2024-01-29 | 1 555,20 EUR s DPH | |
| 2240055 | DT Forest, a.s. | 2024-02-02 | 1 020,00 EUR s DPH | |
| 4240018 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2024-02-06 | 1 080,00 EUR s DPH | |
| 2240034 | MIŠKECH AM, s.r.o. | 2024-01-31 | 490,00 EUR s DPH | |
| 3240064 | BLM Ing. Igor Novák | 2024-02-01 | 49,80 EUR s DPH | |
| 2240048 | Považská vodárenská spoločnosť | 2024-02-06 | 633,60 EUR s DPH | |
| 3240054 | AUTOTERC | 2024-01-31 | 599,06 EUR s DPH | |
| 1240048 | EUROMAR | 2024-01-26 | 25 146,00 EUR s DPH | |
| 3240069 | EUROMAR | 2024-02-01 | 10 193,04 EUR s DPH | |
| 2240042 | HIT Slovensko, s.r.o. | 2024-01-25 | 72,83 EUR s DPH | |
| 1240049 | HRV, s.r.o. | 2024-01-26 | 139,20 EUR s DPH | |
| 2240031 | PARAPETROL a.s. | 2024-01-25 | 3 348,00 EUR s DPH | |
| 3240027 | PARAPETROL a.s. | 2024-01-23 | 4 185,00 EUR s DPH | |
| 4240010 | E-VO, s.r.o. | 2024-01-25 | 3 780,00 EUR s DPH | |
| 4240009 | E-VO, s.r.o. | 2024-01-25 | 1 620,00 EUR s DPH | |
| 1231044 | TOWING SERVICE, s.r.o. | 2024-01-16 | 1 320,00 EUR s DPH | |
| 3240049 | EUROMAR | 2024-01-30 | 80 807,76 EUR s DPH | |
| 1240046 | SPAREX SK, spol. s r.o. | 2024-01-24 | 2 617,93 EUR s DPH |
