Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220316 | DANUCEM Slovensko a.s. | 2022-05-02 | 2 369,64 EUR s DPH | |
| 1220297 | DANUCEM Slovensko a.s. | 2022-04-26 | 2 633,99 EUR s DPH | |
| 3220360 | Ing.Dušan Baranec N.B.D. | 2022-04-26 | 270,59 EUR s DPH | |
| 1220348 | Trenčianske vodárne a kanalizácie a.s. | 2022-05-06 | 186,14 EUR s DPH | |
| 3220388 | KOBIT-SK s.r.o. | 2022-05-04 | 806,17 EUR s DPH | |
| 1220315 | EURONAL,s.r.o | 2022-05-02 | 182,03 EUR s DPH | |
| 1220291 | VAŠEK, s. r. o. | 2022-04-25 | 57,60 EUR s DPH | |
| 3220409 | RG KOVO s.r.o. | 2022-05-09 | 1 339,44 EUR s DPH | |
| 1220295 | RG KOVO s.r.o. | 2022-04-26 | 541,44 EUR s DPH | |
| 1220292 | ADIP SLOVAKIA, spol. s r.o. | 2022-04-25 | 348,00 EUR s DPH | |
| 3220430 | SPAREX SK, spol. s r.o. | 2022-05-13 | 3 556,20 EUR s DPH | |
| 1220272 | Poradca podnikateľa, s r. | 2022-05-02 | 536,03 EUR s DPH | |
| 4220051 | SOAR sk, a.s. | 2022-04-07 | 86 866,82 EUR s DPH | |
| 4220050 | SOAR sk, a.s. | 2022-04-07 | 24 036,55 EUR s DPH | |
| 4220049 | SOAR sk, a.s. | 2022-04-07 | 16 780,22 EUR s DPH | |
| 1220342 | Slovak Telekom,a.s. | 2022-05-06 | 168,95 EUR s DPH | |
| 1220317 | Brantner Slovakia s.r.o. | 2022-05-02 | 23,45 EUR s DPH | |
| 3220362 | Slovenský plynár. priemysel | 2022-04-27 | ||
| 1220300 | DOPRA-VIA a.s. | 2022-04-26 | 4 808,16 EUR s DPH | |
| 3220368 | PREFA-STAV, spol. s r.o. | 2022-04-27 | 501,60 EUR s DPH | |
| 1220286 | Uni servis Hamil Milan Habánek | 2022-04-21 | 60,80 EUR s DPH | |
| 1220281 | AUTOLIP TN | 2022-04-19 | 21,00 EUR s DPH | |
| 1220228 | Dexis Slovakia s.r.o. | 2022-04-04 | 65,88 EUR s DPH | |
| 1220310 | CHARVÁT SLOVAKIA | 2022-05-02 | 186,08 EUR s DPH | |
| 1220294 | TEMAX s.r.o. | 2022-04-25 | 120,00 EUR s DPH | |
| 3220361 | ELKO COMPUTERS | 2022-04-26 | 36,00 EUR s DPH | |
| 3220371 | MEGASHOP SK, s.r.o. | 2022-04-29 | 56,18 EUR s DPH | |
| 3220375 | DEKRA Slovensko s.r.o. | 2022-04-29 | 213,30 EUR s DPH | |
| 3220365 | ADVANCE INVESTMENTS a.s. | 2022-04-27 | 57,60 EUR s DPH | |
| 4220074 | Yhman, s.r.o. | 2022-05-11 | 14,40 EUR s DPH | |
| 1220293 | H-COLOR spol. s r.o. | 2022-04-25 | 418,32 EUR s DPH | |
| 2220284 | Compressed Gas, s.r.o. | 2022-04-25 | 319,20 EUR s DPH | |
| 3220385 | BENZINOL SLOVAKIA s.r.o. | 2022-05-03 | 1 656,63 EUR s DPH | |
| 3220366 | REDOX SERVICES, s.r.o. | 2022-04-27 | 402,36 EUR s DPH | |
| 2220315 | Považská vodárenská spoločnosť | 2022-05-09 | 183,28 EUR s DPH | |
| 3220367 | F.Matušík - autoelektrika | 2022-04-27 | 102,00 EUR s DPH | |
| 3220355 | MB SERVIS, s.r.o. | 2022-04-25 | 1 037,87 EUR s DPH | |
| 3220354 | MB SERVIS, s.r.o. | 2022-04-25 | 1 454,81 EUR s DPH | |
| 4220056 | BOZPO, s.r.o. | 2022-04-13 | 3 228,00 EUR s DPH | |
| 3220341 | BOZPO, s.r.o. | 2022-04-21 | 49,32 EUR s DPH | |
| 3220349 | RG KOVO s.r.o. | 2022-04-22 | 258,00 EUR s DPH | |
| 3220348 | RG KOVO s.r.o. | 2022-04-22 | 135,36 EUR s DPH | |
| 1220331 | SPAREX SK, spol. s r.o. | 2022-05-04 | 3 556,20 EUR s DPH | |
| 2220293 | SPAREX SK, spol. s r.o. | 2022-04-28 | 333,12 EUR s DPH | |
| 1220302 | SPAREX SK, spol. s r.o. | 2022-04-27 | 3 556,20 EUR s DPH | |
| 1220343 | Kopaničiarska odpadová sp | 2022-05-06 | 2 524,98 EUR s DPH | |
| 1220285 | SLOVNAFT,a.s. | 2022-04-20 | 2 065,06 EUR s DPH | |
| 1220284 | SLOVNAFT,a.s. | 2022-04-20 | 6 645,51 EUR s DPH | |
| 1220283 | SLOVNAFT,a.s. | 2022-04-20 | 2 628,75 EUR s DPH | |
| 3220338 | SLOVNAFT,a.s. | 2022-04-20 | 221,60 EUR s DPH |
