Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3221341 | EUROMAR | 2022-12-16 | 5 514,60 EUR s DPH | |
| 1221045 | EUROMAR | 2022-12-22 | 10 201,80 EUR s DPH | |
| 3221348 | EUROMAR | 2022-12-16 | 11 239,20 EUR s DPH | |
| 3221396 | EUROMAR | 2023-01-09 | 14 666,40 EUR s DPH | |
| 1221051 | EUROMAR | 2023-01-04 | 4 914,00 EUR s DPH | |
| 2220943 | EUROMAR | 2023-01-04 | 5 241,60 EUR s DPH | |
| 3221376 | EUROMAR | 2022-12-29 | 5 590,20 EUR s DPH | |
| 1221050 | EUROMAR | 2022-12-29 | 10 714,20 EUR s DPH | |
| 3221402 | EUROMAR | 2023-01-11 | 9 559,20 EUR s DPH | |
| 1221069 | BP3 s.r.o. | 2023-01-10 | 192,00 EUR s DPH | |
| 3221399 | EUROMAR | 2023-01-09 | 5 392,80 EUR s DPH | |
| 3221398 | EUROMAR | 2023-01-09 | 4 893,00 EUR s DPH | |
| 3221397 | EUROMAR | 2023-01-09 | 5 233,20 EUR s DPH | |
| 1221079 | HARGAŠ s.r.o. | 2023-01-19 | 94,80 EUR s DPH | |
| 1230002 | Trenčianske vodárne a kanalizácie a.s. | 2023-01-11 | 1 381,61 EUR s DPH | |
| 1220949 | ADIP SLOVAKIA, spol. s r.o. | 2022-11-28 | 221,40 EUR s DPH | |
| 2220948 | ZAKO SK s.r.o. | 2023-01-03 | 532,80 EUR s DPH | |
| 2220970 | TEQO s.r.o. | 2023-01-03 | 73,20 EUR s DPH | |
| 1221022 | LABEKO, s.r.o. | 2022-12-15 | 83,40 EUR s DPH | |
| 2220965 | Podnik technických služieb mesta,s.r.o. | 2022-12-16 | 186,53 EUR s DPH | |
| 3221345 | JÁN KOTIAN pokrývačské a klampiarske práce | 2022-12-16 | 191,00 EUR s DPH | |
| 3221347 | RG KOVO s.r.o. | 2022-12-16 | 1 363,20 EUR s DPH | |
| 3221324 | SPAREX SK, spol. s r.o. | 2022-12-09 | 267,62 EUR s DPH | |
| 1221031 | SPAREX SK, spol. s r.o. | 2022-12-19 | 2 425,69 EUR s DPH | |
| 3221374 | Sečanský Pavol-SEPO | 2022-12-29 | 217,97 EUR s DPH | |
| 2220952 | SPAREX SK, spol. s r.o. | 2022-12-28 | 79,12 EUR s DPH | |
| 2220951 | SPAREX SK, spol. s r.o. | 2022-12-28 | 124,38 EUR s DPH | |
| 3221368 | SPAREX SK, spol. s r.o. | 2022-12-27 | 458,14 EUR s DPH | |
| 1221048 | SPAREX SK, spol. s r.o. | 2022-12-27 | 2 595,12 EUR s DPH | |
| 1221042 | SPAREX SK, spol. s r.o. | 2022-12-21 | 706,49 EUR s DPH | |
| 1221025 | LM-Alarm systém - T. Kriv | 2022-12-16 | 179,24 EUR s DPH | |
| 3221328 | DOF, spol. s r.o. | 2022-12-12 | 360,00 EUR s DPH | |
| 4230003 | Integrated Computer Progr | 2023-01-17 | 2 120,05 EUR s DPH | |
| 3221366 | Betonárka Nadlice spol. s r.o. | 2022-12-23 | 729,67 EUR s DPH | |
| 2220971 | Obec Pruske | 2023-01-11 | 105,00 EUR s DPH | |
| 2220961 | Peter Blaško | 2023-01-04 | 1 245,60 EUR s DPH | |
| 1221059 | Peter Blaško | 2023-01-04 | 525,12 EUR s DPH | |
| 1221058 | Peter Blaško | 2023-01-04 | 520,14 EUR s DPH | |
| 1221057 | Peter Blaško | 2023-01-04 | 552,96 EUR s DPH | |
| 1221056 | Peter Blaško | 2023-01-04 | 3 149,86 EUR s DPH | |
| 1221047 | SLV s.r.o. | 2022-12-27 | 2,64 EUR s DPH | |
| 3221360 | Lýdia Vážanová | 2022-12-21 | 478,00 EUR s DPH | |
| 3221400 | Jozef Kučera KELLY TRANS | 2023-01-09 | 1 202,69 EUR s DPH | |
| 3221359 | Jozef Kučera KELLY TRANS | 2022-12-21 | 1 133,17 EUR s DPH | |
| 3221329 | REVITRYS s.r.o. | 2022-12-13 | 126,00 EUR s DPH | |
| 3221362 | REVITRYS s.r.o. | 2022-12-21 | 63,00 EUR s DPH | |
| 3221299 | STRABAG s.r.o | 2022-12-06 | 92,83 EUR s DPH | |
| 3221298 | STRABAG s.r.o | 2022-12-06 | 161,96 EUR s DPH | |
| 1221036 | SLOVNAFT,a.s. | 2022-12-20 | 4 829,44 EUR s DPH | |
| 1221013 | NCH Slovakia s.r.o. | 2022-12-12 | 698,88 EUR s DPH |
