Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230848 | MS KREDIT, s. r. o. | 2023-11-08 | 11 317,10 EUR s DPH | |
| 3231066 | TESNENIA-SEAL Servis | 2023-10-31 | 225,00 EUR s DPH | |
| 3231151 | Michal Kurbel - KOVOMK | 2023-11-09 | 529,86 EUR s DPH | |
| 3231093 | UNIMAX VG s.r.o. | 2023-11-07 | 2 403,60 EUR s DPH | |
| 1230823 | HAGARD:HAL, spol. s r.o. | 2023-10-31 | 9,66 EUR s DPH | |
| 1230895 | MERCATOR DMS, spol. s r.o. | 2023-11-08 | 4 257,60 EUR s DPH | |
| 2230798 | TOP SERVIS IT s.r.o. | 2023-11-03 | 53,69 EUR s DPH | |
| 1230853 | ORNIS, s.r.o. | 2023-11-06 | 124,00 EUR s DPH | |
| 2230834 | MIŠKECH AM, s.r.o. | 2023-10-30 | 88,40 EUR s DPH | |
| 1230830 | Chemolak a.s. | 2023-11-02 | 321,60 EUR s DPH | |
| 2230795 | Huma Steel,s.r.o. | 2023-10-31 | 250,20 EUR s DPH | |
| 1230940 | Chemolak a.s. | 2023-11-23 | ||
| 3231148 | STRABAG s.r.o | 2023-11-09 | 783,16 EUR s DPH | |
| 3231147 | STRABAG s.r.o | 2023-11-09 | 503,72 EUR s DPH | |
| 4230232 | MALASTAV,s.r.o. | 2023-11-07 | 1 440,00 EUR s DPH | |
| 2230829 | EUROFLUID HYDRAULIK SR s.r.o. | 2023-10-26 | 318,38 EUR s DPH | |
| 4230215 | Bldg 3 Finnabair Tech. Park Dundalk | 2023-11-02 | 190,09 EUR s DPH | |
| 2230862 | Považská vodárenská spoločnosť | 2023-11-08 | 692,99 EUR s DPH | |
| 2230861 | Považská vodárenská spoločnosť | 2023-11-08 | 82,86 EUR s DPH | |
| 2230860 | Považská vodárenská spoločnosť | 2023-11-08 | 242,84 EUR s DPH | |
| 2230782 | MARS-Oto Meheš | 2023-11-08 | 76,21 EUR s DPH | |
| 1230831 | Chemolak a.s. | 2023-11-02 | 88,80 EUR s DPH | |
| 1230832 | MB SERVIS, s.r.o. | 2023-11-02 | 548,06 EUR s DPH | |
| 1230818 | MB SERVIS, s.r.o. | 2023-10-30 | 584,00 EUR s DPH | |
| 1230833 | MB SERVIS, s.r.o. | 2023-11-02 | 7 132,75 EUR s DPH | |
| 3231068 | KOBIT-SK s.r.o. | 2023-11-02 | 558,00 EUR s DPH | |
| 2230827 | BOZPO, s.r.o. | 2023-10-26 | 425,22 EUR s DPH | |
| 2230797 | KOBIT-SK s.r.o. | 2023-11-03 | 355,20 EUR s DPH | |
| 1230923 | Trenčianske vodárne a kanalizácie a.s. | 2023-11-16 | 1 700,34 EUR s DPH | |
| 1230911 | Skuba Slovakia s.r.o. | 2023-11-13 | 356,64 EUR s DPH | |
| 2230778 | SPAREX SK, spol. s r.o. | 2023-10-27 | 583,20 EUR s DPH | |
| 1230894 | ZEMANOVIČ TRANSPORT s.r.o. | 2023-11-08 | 204,00 EUR s DPH | |
| 4230229 | Geoconsult, s.r.o. | 2023-11-07 | 19 788,00 EUR s DPH | |
| 4230228 | Geoconsult, s.r.o. | 2023-11-07 | 19 788,00 EUR s DPH | |
| 2230866 | Slovak Telekom,a.s. | 2023-11-20 | 382,18 EUR s DPH | |
| 1230893 | Stavivá Trenčín, s r.o. | 2023-11-08 | 645,34 EUR s DPH | |
| 2230779 | MB Trenčín, s.r.o | 2023-10-27 | 4 719,88 EUR s DPH | |
| 2230787 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-10-23 | 189,19 EUR s DPH | |
| 3231085 | KONTAKT Koš s.r.o. | 2023-11-07 | 534,20 EUR s DPH | |
| 1230822 | CHARVÁT SLOVAKIA | 2023-10-31 | 762,26 EUR s DPH | |
| 2230796 | Daniel Palko - Gaz-term | 2023-11-02 | 2 150,00 EUR s DPH | |
| 3231168 | SPD WOOD spol s r.o. | 2023-11-13 | 71,26 EUR s DPH | |
| 1230824 | Ing. Marek Lorenc | 2023-10-31 | 216,00 EUR s DPH | |
| 2230789 | Flaga spol. s r.o. | 2023-10-27 | 340,62 EUR s DPH | |
| 2230788 | Flaga spol. s r.o. | 2023-10-27 | 319,20 EUR s DPH | |
| 2230831 | MERCATOR DMS, spol. s r.o. | 2023-11-03 | 2 383,20 EUR s DPH | |
| 4230216 | MBM-GROUP, a.s. | 2023-10-24 | 436 672,96 EUR s DPH | |
| 2230790 | REMES-Maroš Štrichel | 2023-10-24 | 21,00 EUR s DPH | |
| 3231050 | STRABAG s.r.o | 2023-10-25 | 446,74 EUR s DPH | |
| 3231053 | STRABAG s.r.o | 2023-10-25 | 498,20 EUR s DPH |
