Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3221257 | MB SERVIS, s.r.o. | 2022-12-02 | 2 831,62 EUR s DPH | |
| 3221241 | BaB spol. s .r.o. | 2022-11-30 | 2 152,00 EUR s DPH | |
| 3221243 | BaB spol. s .r.o. | 2022-11-30 | 632,95 EUR s DPH | |
| 1221009 | Trenčianske vodárne a kanalizácie a.s. | 2022-12-12 | 434,33 EUR s DPH | |
| 1220987 | EURONAL,s.r.o | 2022-12-07 | 178,93 EUR s DPH | |
| 2220904 | TEQO s.r.o. | 2022-12-02 | 99,00 EUR s DPH | |
| 3221254 | Kodai, s.r.o. | 2022-12-02 | 355,96 EUR s DPH | |
| 3221260 | BEGA elektro s.r.o. | 2022-12-05 | 218,96 EUR s DPH | |
| 3221272 | Linde Gas k.s. | 2022-12-06 | 10,80 EUR s DPH | |
| 2220910 | Slovak Telekom,a.s. | 2022-12-08 | 97,61 EUR s DPH | |
| 1221003 | Slovak Telekom,a.s. | 2022-12-08 | 171,49 EUR s DPH | |
| 2220901 | Slovak Telekom,a.s. | 2022-12-07 | 375,65 EUR s DPH | |
| 3221285 | M+M Nova, spol.s r.o. | 2022-12-06 | 330,00 EUR s DPH | |
| 3221284 | M+M Nova, spol.s r.o. | 2022-12-06 | 266,40 EUR s DPH | |
| 3221252 | KSR-Kameňolomy SR,s.r.o. | 2022-12-02 | 548,32 EUR s DPH | |
| 3221253 | KSR-Kameňolomy SR,s.r.o. | 2022-12-02 | 4 351,67 EUR s DPH | |
| 1221005 | GEOPROJEKT-TRENČÍN s.r.o. | 2022-12-08 | 120,00 EUR s DPH | |
| 3221276 | Hakom, s.r.o. | 2022-12-06 | 360,00 EUR s DPH | |
| 3221275 | Hakom, s.r.o. | 2022-12-06 | 180,00 EUR s DPH | |
| 3221286 | CLEAN TONERY, s.r.o. | 2022-12-06 | 502,92 EUR s DPH | |
| 4220241 | BELLIMPEX s.r.o. | 2022-11-23 | 10 689,12 EUR s DPH | |
| 3221297 | KONTAKT Koš s.r.o. | 2022-12-06 | 367,63 EUR s DPH | |
| 3221288 | KONTAKT Koš s.r.o. | 2022-12-06 | 255,20 EUR s DPH | |
| 3221255 | URBIS-predaj a servis, s.r.o. | 2022-12-02 | 21,60 EUR s DPH | |
| 1221004 | FCC Slovensko, s.r.o. | 2022-12-08 | 521,28 EUR s DPH | |
| 3221264 | DEKRA Slovensko s.r.o. | 2022-12-05 | 207,00 EUR s DPH | |
| 2220895 | DEKRA Slovensko s.r.o. | 2022-12-08 | 13,50 EUR s DPH | |
| 1220972 | MP-HOLZ s.r.o. | 2022-12-02 | 483,12 EUR s DPH | |
| 2220876 | C-mont Jozef Crkoň | 2022-12-01 | 63,60 EUR s DPH | |
| 1220967 | Bekwoodcote s.r.o. | 2022-12-01 | 26,29 EUR s DPH | |
| 3221223 | KANAS, s.r.o. | 2022-11-24 | 264,00 EUR s DPH | |
| 1220983 | Sates, a.s. | 2022-12-05 | 147,36 EUR s DPH | |
| 2220878 | MARS-Oto Meheš | 2022-12-02 | 205,57 EUR s DPH | |
| 2220879 | MARS-Oto Meheš | 2022-12-02 | 349,85 EUR s DPH | |
| 2220903 | MB SERVIS, s.r.o. | 2022-12-05 | 690,31 EUR s DPH | |
| 3221242 | BaB spol. s .r.o. | 2022-11-30 | 13,96 EUR s DPH | |
| 3221273 | SPAREX SK, spol. s r.o. | 2022-12-06 | 1 908,47 EUR s DPH | |
| 3221271 | Jozef Kučera KELLY TRANS | 2022-12-06 | 1 691,47 EUR s DPH | |
| 1220979 | FamArt s.r.o. | 2022-12-05 | 552,00 EUR s DPH | |
| 4220251 | Slovak Telekom,a.s. | 2022-12-08 | 43,81 EUR s DPH | |
| 2220887 | Národná diaľničná spoločnosť a.s. | 2022-12-02 | 56,87 EUR s DPH | |
| 1220961 | AGI s r.o. | 2022-11-30 | 14,00 EUR s DPH | |
| 2220865 | Hireco Technik, s.r.o. | 2022-11-23 | 480,00 EUR s DPH | |
| 2220894 | Flaga spol. s r.o. | 2022-12-02 | 248,50 EUR s DPH | |
| 2220893 | Flaga spol. s r.o. | 2022-12-02 | 368,47 EUR s DPH | |
| 3221234 | RAMOTECH s.r.o. | 2022-11-28 | 714,65 EUR s DPH | |
| 3221229 | MP-HOLZ s.r.o. | 2022-11-28 | 1 171,20 EUR s DPH | |
| 4220230 | Doprastav a.s. | 2022-11-11 | 107 069,63 EUR s DPH | |
| 2220863 | KATES s.r.o. | 2022-11-29 | 66,79 EUR s DPH | |
| 2220861 | F.Matušík - autoelektrika | 2022-11-24 | 555,96 EUR s DPH |
