Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220349 | Raven, a.s. | 2022-05-24 | 526,50 EUR s DPH | |
| 1220394 | Sates, a.s. | 2022-05-24 | 1 044,72 EUR s DPH | |
| 2220374 | Forsting,s.r.o. | 2022-06-01 | 133,63 EUR s DPH | |
| 1220424 | Sates, a.s. | 2022-06-01 | 1 792,80 EUR s DPH | |
| 2220373 | CISÍK s.r.o | 2022-05-30 | 71,30 EUR s DPH | |
| 2220363 | Raven, a.s. | 2022-05-20 | 484,50 EUR s DPH | |
| 2220389 | Huma Steel,s.r.o. | 2022-06-02 | 316,00 EUR s DPH | |
| 1220418 | Chemolak a.s. | 2022-06-01 | 159,99 EUR s DPH | |
| 2220380 | KATES s.r.o. | 2022-06-01 | 366,76 EUR s DPH | |
| 2220407 | Madast s.r.o. | 2022-06-02 | 1 643,94 EUR s DPH | |
| 2220406 | Madast s.r.o. | 2022-06-02 | 2 876,88 EUR s DPH | |
| 1220408 | MB SERVIS, s.r.o. | 2022-05-31 | 316,80 EUR s DPH | |
| 1220397 | MB SERVIS, s.r.o. | 2022-05-25 | 3 305,93 EUR s DPH | |
| 2220388 | KOBIT-SK s.r.o. | 2022-06-01 | 936,71 EUR s DPH | |
| 1220470 | Trenčianske vodárne a kanalizácie a.s. | 2022-06-10 | 1 104,98 EUR s DPH | |
| 3220534 | JÁN KOTIAN pokrývačské a klampiarske práce | 2022-06-06 | 589,70 EUR s DPH | |
| 3220523 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-06-06 | 159,97 EUR s DPH | |
| 2220362 | SPAREX SK, spol. s r.o. | 2022-05-26 | 111,82 EUR s DPH | |
| 2220414 | VSH s.r.o. | 2022-06-06 | 517,20 EUR s DPH | |
| 2220352 | STRABAG s.r.o | 2022-05-18 | 431,00 EUR s DPH | |
| 2220351 | STRABAG s.r.o | 2022-05-18 | 740,10 EUR s DPH | |
| 1220459 | Slovak Telekom,a.s. | 2022-06-08 | 167,21 EUR s DPH | |
| 3220526 | Linde Gas k.s. | 2022-06-06 | 23,94 EUR s DPH | |
| 4220102 | Slovak Telekom,a.s. | 2022-06-13 | ||
| 3220555 | STRABAG s.r.o | 2022-06-08 | 258,72 EUR s DPH | |
| 3220516 | KSR-Kameňolomy SR,s.r.o. | 2022-06-06 | 4 951,27 EUR s DPH | |
| 2220405 | KSR-Kameňolomy SR,s.r.o. | 2022-06-01 | 215,10 EUR s DPH | |
| 4220084 | FERMAT SK s.r.o. | 2022-05-25 | 17 758,80 EUR s DPH | |
| 1220414 | LKW-MOBILE spol. s r.o. | 2022-06-01 | 172,00 EUR s DPH | |
| 1220476 | Marius Pedersen a.s. | 2022-06-15 | 228,70 EUR s DPH | |
| 1220423 | Hakom, s.r.o. | 2022-06-01 | 37 696,50 EUR s DPH | |
| 3220517 | DEXIS SLOVAKIA s.r.o. | 2022-06-06 | 9 310,88 EUR s DPH | |
| 2220378 | Poľnohospodárske družstvo Mestečko | 2022-06-01 | 58,15 EUR s DPH | |
| 1220417 | CHARVÁT SLOVAKIA | 2022-06-01 | 151,66 EUR s DPH | |
| 1220413 | MINÁRIKOVCI, s.r.o. | 2022-06-01 | 306,00 EUR s DPH | |
| 1220389 | KLARTEC, spol. s r.o. | 2022-05-23 | 3 842,40 EUR s DPH | |
| 2220387 | Daniel Palko - Gaz-term | 2022-06-02 | 1 212,47 EUR s DPH | |
| 3220577 | SPD WOOD spol s r.o. | 2022-06-13 | 124,87 EUR s DPH | |
| 2220425 | JS KOMIN,s.r.o. | 2022-06-15 | 25,00 EUR s DPH | |
| 4220095 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2022-06-06 | 452,90 EUR s DPH | |
| 1220407 | H-COLOR spol. s r.o. | 2022-05-30 | 93,80 EUR s DPH | |
| 1220366 | Sates, a.s. | 2022-05-16 | 730,80 EUR s DPH | |
| 3220421 | Obec NITRICA | 2022-05-10 | 128,16 EUR s DPH | |
| 3220535 | JÁN KOTIAN pokrývačské a klampiarske práce | 2022-06-06 | 100,00 EUR s DPH | |
| 1220440 | Kopaničiarska odpadová sp | 2022-06-06 | 317,22 EUR s DPH | |
| 3220413 | HATER-HANDLOVÁ spol. s r.o. | 2022-05-09 | 36,73 EUR s DPH | |
| 2220350 | STRABAG s.r.o | 2022-05-18 | 789,35 EUR s DPH | |
| 1220358 | KSR-Kameňolomy SR,s.r.o. | 2022-05-11 | 3 740,91 EUR s DPH | |
| 4220067 | MALASTAV,s.r.o. | 2022-05-06 | 50 292,00 EUR s DPH | |
| 1220436 | LIGHTNING-služby elektro, Ing. Ján Meravý | 2022-06-06 | 60,00 EUR s DPH |
