Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 4230219 | AQUA PRO EUROPE, a.s. | 2023-11-02 | 11,88 EUR s DPH | |
| 1230814 | DOSA Slovakia, s.r.o | 2023-10-26 | 16 402,00 EUR s DPH | |
| 2230785 | SADRO, s.r.o. | 2023-10-30 | 168,20 EUR s DPH | |
| 3231082 | BOZPO, s.r.o. | 2023-11-06 | 120,00 EUR s DPH | |
| 3231057 | AUTOTERC | 2023-10-27 | 590,27 EUR s DPH | |
| 4230224 | KOBIT-SK s.r.o. | 2023-11-02 | 1 953,60 EUR s DPH | |
| 1230904 | Trenčianske vodárne a kanalizácie a.s. | 2023-11-10 | 273,23 EUR s DPH | |
| 3231055 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-10-26 | 58,00 EUR s DPH | |
| 3231048 | Sečanský Pavol-SEPO | 2023-10-24 | 451,60 EUR s DPH | |
| 1230813 | ING. DUŠAN FILIMONOV - ACAPO | 2023-10-25 | 4 293,96 EUR s DPH | |
| 3231059 | ING. DUŠAN FILIMONOV - ACAPO | 2023-10-27 | 41,10 EUR s DPH | |
| 2230772 | ING. DUŠAN FILIMONOV - ACAPO | 2023-10-24 | 1 993,80 EUR s DPH | |
| 2230780 | Národná diaľničná spoločnosť a.s. | 2023-10-30 | 82,57 EUR s DPH | |
| 2230763 | STRABAG s.r.o | 2023-10-23 | 3 156,78 EUR s DPH | |
| 1230856 | Slovak Telekom,a.s. | 2023-11-06 | 385,45 EUR s DPH | |
| 3231081 | Slovak Telekom,a.s. | 2023-11-06 | 307,76 EUR s DPH | |
| 3231080 | Slovak Telekom,a.s. | 2023-11-06 | 127,00 EUR s DPH | |
| 4230226 | Slovak Telekom,a.s. | 2023-11-06 | 346,40 EUR s DPH | |
| 3231146 | STRABAG s.r.o | 2023-11-09 | 1 630,67 EUR s DPH | |
| 1230892 | Slovak Telekom,a.s. | 2023-11-08 | 167,30 EUR s DPH | |
| 4230230 | Slovak Telekom,a.s. | 2023-11-08 | 43,81 EUR s DPH | |
| 3231064 | KSR-Kameňolomy SR,s.r.o. | 2023-10-31 | 984,04 EUR s DPH | |
| 3231063 | KSR-Kameňolomy SR,s.r.o. | 2023-10-31 | 1 611,61 EUR s DPH | |
| 3231062 | KSR-Kameňolomy SR,s.r.o. | 2023-10-31 | 1 608,05 EUR s DPH | |
| 1230816 | KSR-Kameňolomy SR,s.r.o. | 2023-10-30 | 126,02 EUR s DPH | |
| 2230783 | KSR-Kameňolomy SR,s.r.o. | 2023-10-27 | 2 658,71 EUR s DPH | |
| 3231049 | GC TECH Ing. Peter Gerši | 2023-10-24 | 587,16 EUR s DPH | |
| 1230808 | Stavokov s.r.o. | 2023-10-24 | 74,52 EUR s DPH | |
| 1230711 | DEXIS SLOVAKIA s.r.o. | 2023-10-02 | 425,04 EUR s DPH |
