Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210608 | F.Matušík - autoelektrika | 2021-07-30 | 70,80 EUR s DPH | |
| 2210635 | SADRO, s.r.o. | 2021-08-04 | 29,00 EUR s DPH | |
| 2210630 | Sates, a.s. | 2021-08-02 | 1 799,04 EUR s DPH | |
| 2210632 | Sates, a.s. | 2021-07-30 | 1 264,80 EUR s DPH | |
| 2210648 | Považská vodárenská spoločnosť | 2021-08-10 | 540,08 EUR s DPH | |
| 2210646 | Považská vodárenská spoločnosť | 2021-08-10 | 50,34 EUR s DPH | |
| 1210628 | Sates, a.s. | 2021-08-16 | 7 705,29 EUR s DPH | |
| 2210662 | Sates, a.s. | 2021-08-13 | 15 803,45 EUR s DPH | |
| 2210661 | Sates, a.s. | 2021-08-13 | 49 086,17 EUR s DPH | |
| 2210660 | Sates, a.s. | 2021-08-13 | 28 880,13 EUR s DPH | |
| 3210811 | Sates, a.s. | 2021-08-13 | 9 751,52 EUR s DPH | |
| 3210810 | Sates, a.s. | 2021-08-13 | 8 145,31 EUR s DPH | |
| 3210809 | Sates, a.s. | 2021-08-13 | 14 883,34 EUR s DPH | |
| 3210808 | Sates, a.s. | 2021-08-13 | 28 364,15 EUR s DPH | |
| 1210630 | Sates, a.s. | 2021-08-16 | 23 643,76 EUR s DPH | |
| 1210629 | Sates, a.s. | 2021-08-16 | 45 997,88 EUR s DPH | |
| 3210786 | Marián Šupa | 2021-08-04 | 1 410,88 EUR s DPH | |
| 3210789 | METAX, spol. s r.o. | 2021-08-06 | 295,34 EUR s DPH | |
| 2210615 | MANNET spol.s.r.o. | 2021-07-26 | 1 606,62 EUR s DPH | |
| 3210783 | BOZPO, s.r.o. | 2021-08-04 | 106,00 EUR s DPH | |
| 3210771 | AUTOTERC | 2021-08-04 | 222,37 EUR s DPH | |
| 3210770 | AUTOTERC | 2021-08-04 | 266,80 EUR s DPH | |
| 3210769 | AUTOTERC | 2021-08-04 | 287,20 EUR s DPH | |
| 1210572 | MIVA spol. s r.o. | 2021-07-28 | 1 228,28 EUR s DPH | |
| 3210799 | BaB plus s.r.o. | 2021-08-11 | 1 409,89 EUR s DPH | |
| 1210585 | EUROMAR | 2021-08-02 | 4 784,47 EUR s DPH | |
| 1210573 | EUROMAR | 2021-07-29 | 2 398,70 EUR s DPH | |
| 1210586 | EURONAL,s.r.o | 2021-08-04 | 218,81 EUR s DPH | |
| 1210618 | Trenčianske vodárne a kanalizácie a.s. | 2021-08-10 | 924,89 EUR s DPH | |
| 1210619 | Trenčianske vodárne a kanalizácie a.s. | 2021-08-10 | 201,66 EUR s DPH | |
| 2210634 | PK Metrostav, a.s. | 2021-07-28 | 145,45 EUR s DPH | |
| 3210756 | MAGNA ENERGIA a.s. | 2021-07-28 | 16,80 EUR s DPH | |
| 2210611 | Ing.Emil Filo | 2021-07-30 | 700,00 EUR s DPH | |
| 3210842 | MAGNA ENERGIA a.s. | 2021-08-19 | 21,60 EUR s DPH | |
| 3210822 | RG KOVO s.r.o. | 2021-08-16 | 304,80 EUR s DPH | |
| 3210821 | RG KOVO s.r.o. | 2021-08-16 | 834,00 EUR s DPH | |
| 2210609 | SPAREX SK, spol. s r.o. | 2021-07-30 | 123,36 EUR s DPH | |
| 2210606 | SPAREX SK, spol. s r.o. | 2021-07-30 | 295,31 EUR s DPH | |
| 3210742 | STRECHY-STAVEBNINY SK s.r.o. | 2021-07-26 | 93,00 EUR s DPH | |
| 1210616 | OMV Slovensko, s.r.o. | 2021-08-10 | 3 088,86 EUR s DPH | |
| 1210627 | DOPRA-VIA a.s. | 2021-08-16 | 33 500,00 EUR s DPH | |
| 1210626 | DOPRA-VIA a.s. | 2021-08-16 | 37 680,00 EUR s DPH | |
| 1210588 | LKW-MOBILE spol. s r.o. | 2021-08-04 | 60,80 EUR s DPH | |
| 1210587 | AGI s r.o. | 2021-08-04 | 190,60 EUR s DPH | |
| 1210583 | SEKO Trenčín s.r.o. | 2021-08-02 | 16,00 EUR s DPH | |
| 2210649 | Flaga spol. s r.o. | 2021-08-04 | 174,29 EUR s DPH | |
| 3210773 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-04 | 556,80 EUR s DPH | |
| 2210639 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-03 | 205,20 EUR s DPH | |
| 2210638 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-03 | 572,09 EUR s DPH | |
| 2210637 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-03 | 114,00 EUR s DPH |
