Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230636 | JStore s.r.o. | 2023-09-13 | 3 772,00 EUR s DPH | |
| 2230623 | Flaga spol. s r.o. | 2023-08-25 | 134,96 EUR s DPH | |
| 1230622 | WOODCOTE GROUP s.r.o. | 2023-09-04 | 152,65 EUR s DPH | |
| 2230608 | MIŠKECH AM, s.r.o. | 2023-09-04 | 178,12 EUR s DPH | |
| 2230625 | Považská vodárenská spoločnosť | 2023-09-11 | 73,66 EUR s DPH | |
| 3230840 | Chemolak a.s. | 2023-09-06 | 464,53 EUR s DPH | |
| 2230593 | TEQO s.r.o. | 2023-08-31 | 522,00 EUR s DPH | |
| 3230838 | STRABAG s.r.o | 2023-09-06 | 1 112,03 EUR s DPH | |
| 1230529 | DEXIS SLOVAKIA s.r.o. | 2023-08-01 | 190,70 EUR s DPH | |
| 2230596 | Flaga spol. s r.o. | 2023-09-01 | 319,20 EUR s DPH | |
| 4230176 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-09-05 | 1 080,00 EUR s DPH | |
| 3230811 | ADRA ATTIS, s.r.o. | 2023-08-24 | 144,00 EUR s DPH | |
| 1230617 | TOP SERVIS IT s.r.o. | 2023-09-04 | 39,35 EUR s DPH | |
| 2230618 | TOP SERVIS IT s.r.o. | 2023-08-31 | 56,10 EUR s DPH | |
| 4230171 | TOP SERVIS IT s.r.o. | 2023-08-31 | 212,12 EUR s DPH | |
| 4230178 | SPAV, s.r.o. | 2023-08-30 | 9 849,60 EUR s DPH | |
| 4230173 | GGFS s.r.o. | 2023-08-31 | 25 377,27 EUR s DPH | |
| 3230833 | BENZINOL SLOVAKIA s.r.o. | 2023-09-05 | 2 035,10 EUR s DPH | |
| 3230803 | REDOX SERVICES, s.r.o. | 2023-08-22 | 117,24 EUR s DPH | |
| 3230796 | DOSA Slovakia, s.r.o | 2023-08-21 | 19 187,88 EUR s DPH | |
| 1230599 | HYDOS s.r.o. | 2023-09-04 | 303,60 EUR s DPH | |
| 2230564 | Švec Miroslav - Spojmat | 2023-08-17 | 43,20 EUR s DPH | |
| 3230804 | F.Matušík - autoelektrika | 2023-08-24 | 248,40 EUR s DPH | |
| 1230603 | F.Matušík - autoelektrika | 2023-08-22 | 710,40 EUR s DPH | |
| 1230602 | F.Matušík - autoelektrika | 2023-08-22 | 138,12 EUR s DPH | |
| 1230601 | F.Matušík - autoelektrika | 2023-08-22 | 356,64 EUR s DPH | |
| 1230600 | F.Matušík - autoelektrika | 2023-08-22 | 483,60 EUR s DPH | |
| 2230570 | Ing.M.Pacher AGRO-KOVO | 2023-08-22 | 401,40 EUR s DPH | |
| 2230569 | F.Matušík - autoelektrika | 2023-08-22 | 855,36 EUR s DPH | |
| 2230568 | F.Matušík - autoelektrika | 2023-08-22 | 552,84 EUR s DPH | |
| 2230617 | Považská vodárenská spoločnosť | 2023-09-07 | 242,84 EUR s DPH | |
| 2230613 | REMES-Maroš Štrichel | 2023-09-05 | 52,50 EUR s DPH | |
| 3230823 | Sates, a.s. | 2023-09-05 | 1 440,00 EUR s DPH | |
| 2230607 | Raven, a.s. | 2023-09-04 | 52,80 EUR s DPH | |
| 2230606 | REMES-Maroš Štrichel | 2023-09-04 | 176,20 EUR s DPH | |
| 2230589 | MARS-Oto Meheš | 2023-08-30 | 63,49 EUR s DPH | |
| 2230588 | MARS-Oto Meheš | 2023-08-30 | 103,20 EUR s DPH | |
| 2230587 | MARS-Oto Meheš | 2023-08-30 | 67,33 EUR s DPH | |
| 2230586 | KATES s.r.o. | 2023-08-30 | 35,68 EUR s DPH | |
| 2230582 | Krasňan Ladislav | 2023-08-23 | 28,80 EUR s DPH | |
| 2230581 | SADRO, s.r.o. | 2023-08-22 | 58,32 EUR s DPH | |
| 2230580 | Sates, a.s. | 2023-08-22 | 2 224,20 EUR s DPH | |
| 2230628 | Sates, a.s. | 2023-08-28 | 659,04 EUR s DPH | |
| 2230627 | Sates, a.s. | 2023-08-28 | 108,00 EUR s DPH | |
| 3230785 | Chemolak a.s. | 2023-08-15 | 1 340,60 EUR s DPH | |
| 3230809 | Marián Šupa | 2023-08-24 | 62,60 EUR s DPH | |
| 3230808 | Marián Šupa | 2023-08-24 | 483,48 EUR s DPH | |
| 3230807 | Marián Šupa | 2023-08-24 | 1 731,24 EUR s DPH | |
| 1230609 | Marián Šupa | 2023-08-22 | 516,48 EUR s DPH | |
| 1230608 | Marián Šupa | 2023-08-22 | 1 527,24 EUR s DPH |
