Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240231 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-04-03 | 335,32 EUR s DPH | |
| 3240282 | Slovak Telekom,a.s. | 2024-04-05 | 284,03 EUR s DPH | |
| 3240281 | Slovak Telekom,a.s. | 2024-04-05 | 127,90 EUR s DPH | |
| 1240222 | SEKO Trenčín s.r.o. | 2024-04-03 | 7,30 EUR s DPH | |
| 1240215 | LKW-MOBILE spol. s r.o. | 2024-03-27 | 201,50 EUR s DPH | |
| 3240273 | FINAL - CD spol. s r.o. | 2024-04-04 | 526,96 EUR s DPH | |
| 3240289 | DEXIS SLOVAKIA s.r.o. | 2024-04-05 | 234,38 EUR s DPH | |
| 3240274 | DEXIS SLOVAKIA s.r.o. | 2024-04-04 | 88,90 EUR s DPH | |
| 3240272 | KONTAKT Koš s.r.o. | 2024-04-04 | 355,70 EUR s DPH | |
| 2240208 | PBGAS, s.r.o. | 2024-03-27 | 189,60 EUR s DPH | |
| 3240309 | Lindstrom, s.r.o. | 2024-04-09 | 59,56 EUR s DPH | |
| 3240290 | Anton MALINA | 2024-04-05 | 266,27 EUR s DPH | |
| 3240316 | UNIMAX VG s.r.o. | 2024-04-11 | 115,18 EUR s DPH | |
| 2240209 | Flaga spol. s r.o. | 2024-04-04 | 205,66 EUR s DPH | |
| 3240303 | JMD GROUP, s.r.o. | 2024-04-09 | 210,30 EUR s DPH | |
| 3240287 | ŠK SPEKTRUM, s.r.o. | 2024-04-05 | 243,13 EUR s DPH | |
| 2240210 | TOP SERVIS IT s.r.o. | 2024-04-04 | 52,74 EUR s DPH | |
| 2240196 | MIŠKECH AM, s.r.o. | 2024-03-28 | 110,95 EUR s DPH | |
| 2240231 | Internet Info, s.r.o. | 2024-04-17 | 394,80 EUR s DPH | |
| 3240257 | REDOX SERVICES, s.r.o. | 2024-03-28 | 210,24 EUR s DPH | |
| 1240224 | F.Matušík - autoelektrika | 2024-04-03 | 358,20 EUR s DPH | |
| 1240223 | F.Matušík - autoelektrika | 2024-04-03 | 504,00 EUR s DPH | |
| 2240184 | Huma Steel,s.r.o. | 2024-03-27 | 68,93 EUR s DPH | |
| 1240216 | Sates, a.s. | 2024-03-27 | 296,64 EUR s DPH | |
| 2240189 | SVORADA Ložiská, spol. s | 2024-04-03 | 307,80 EUR s DPH | |
| 1240251 | Jozef Kvaššay | 2024-04-10 | 5 644,80 EUR s DPH | |
| 2240194 | SADRO, s.r.o. | 2024-04-05 | 29,90 EUR s DPH | |
| 3240270 | F.Matušík - autoelektrika | 2024-04-04 | 237,60 EUR s DPH | |
| 2240212 | CISÍK s.r.o | 2024-03-25 | 186,50 EUR s DPH | |
| 1240225 | VIMAD, Milan Vítek | 2024-04-03 | 124,00 EUR s DPH | |
| 3240319 | MB SERVIS, s.r.o. | 2024-04-12 | 2 381,17 EUR s DPH | |
| 3240259 | KOBIT-SK s.r.o. | 2024-03-28 | 357,09 EUR s DPH | |
| 2240199 | KOBIT-SK s.r.o. | 2024-03-26 | 5 293,53 EUR s DPH | |
| 3240136 | EUROMAR | 2024-02-16 | 14 869,80 EUR s DPH | |
| 2240088 | EUROMAR | 2024-02-13 | 4 997,52 EUR s DPH | |
| 1240252 | Trenčianske vodárne a kanalizácie a.s. | 2024-04-11 | 1 581,64 EUR s DPH | |
| 1240250 | Trenčianske vodárne a kanalizácie a.s. | 2024-04-10 | 636,22 EUR s DPH | |
| 4240049 | Intelli Solutions, s.r.o. | 2024-04-02 | 253,42 EUR s DPH | |
| 3240159 | EUROMAR | 2024-02-27 | 5 064,84 EUR s DPH | |
| 3240144 | EUROMAR | 2024-02-20 | 4 831,20 EUR s DPH | |
| 1240217 | ADIP SLOVAKIA, spol. s r.o. | 2024-03-27 | 714,76 EUR s DPH | |
| 2240198 | SPAREX SK, spol. s r.o. | 2024-03-27 | 932,36 EUR s DPH | |
| 1240214 | SPAREX SK, spol. s r.o. | 2024-03-26 | 1 137,53 EUR s DPH | |
| 1240242 | ING. DUŠAN FILIMONOV - ACAPO | 2024-04-09 | 39,00 EUR s DPH | |
| 2240195 | Slovak Telekom,a.s. | 2024-04-04 | 330,79 EUR s DPH | |
| 1240237 | Slovak Telekom,a.s. | 2024-04-04 | 394,50 EUR s DPH | |
| 4240058 | Slovak Telekom,a.s. | 2024-04-09 | 43,81 EUR s DPH | |
| 1240246 | Slovak Telekom,a.s. | 2024-04-09 | 169,12 EUR s DPH | |
| 4240055 | Slovak Telekom,a.s. | 2024-04-05 | 404,94 EUR s DPH | |
| 2240205 | Národná diaľničná spoločnosť a.s. | 2024-04-03 | 190,27 EUR s DPH |
