Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4240105 | MM-Prog, s.r.o. | 2024-06-07 | 46 393,56 EUR s DPH | |
| 2240429 | ALAM s.r.o. | 2024-06-24 | 1 116,96 EUR s DPH | |
| 1240460 | Technické služby Senica, a.s. | 2024-06-24 | 1 224,48 EUR s DPH | |
| 1240459 | Technické služby Senica, a.s. | 2024-06-24 | 472,27 EUR s DPH | |
| 3240526 | Up Déjeuner, s. r. o. | 2024-06-14 | 1 790,00 EUR s DPH | |
| 2240398 | Up Déjeuner, s. r. o. | 2024-06-13 | 1 630,50 EUR s DPH | |
| 2240405 | MIŠKECH AM, s.r.o. | 2024-06-10 | 1 447,20 EUR s DPH | |
| 1240415 | Up Déjeuner, s. r. o. | 2024-06-10 | 5 192,78 EUR s DPH | |
| 1240407 | Technické služby Senica, a.s. | 2024-06-04 | 6 649,27 EUR s DPH | |
| 1240389 | Technické služby Senica, a.s. | 2024-06-04 | 4 619,06 EUR s DPH | |
| 2240421 | Sates, a.s. | 2024-06-18 | 280,13 EUR s DPH | |
| 3240551 | STRABAG s.r.o | 2024-06-26 | 568,06 EUR s DPH | |
| 4240116 | AQUA PRO EUROPE, a.s. | 2024-07-01 | 12,00 EUR s DPH | |
| 4240115 | AQUA PRO EUROPE, a.s. | 2024-07-01 | 11,88 EUR s DPH | |
| 4240093 | MM-Prog, s.r.o. | 2024-05-29 | 17 050,39 EUR s DPH | |
| 2240434 | AQUA-VITA s r.o. | 2024-06-20 | 43 777,00 EUR s DPH | |
| 3240484 | F.Matušík - autoelektrika | 2024-06-05 | 169,20 EUR s DPH | |
| 3240523 | Pneuservis Š. Humaj | 2024-06-14 | 63,17 EUR s DPH | |
| 3240499 | Ing.Dušan Baranec N.B.D. | 2024-06-07 | 223,44 EUR s DPH | |
| 3240489 | Marián Rendek Auto AKR Elektra | 2024-06-06 | 62,16 EUR s DPH | |
| 3240534 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-06-17 | 583,20 EUR s DPH | |
| 3240494 | STK Rybany s.r.o. | 2024-06-06 | 68,40 EUR s DPH | |
| 3240529 | STRABAG s.r.o | 2024-06-17 | 893,46 EUR s DPH | |
| 3240528 | STRABAG s.r.o | 2024-06-17 | 1 400,86 EUR s DPH | |
| 3240527 | STRABAG s.r.o | 2024-06-17 | 1 093,85 EUR s DPH | |
| 3240491 | Auto Parts Extras s.r.o. | 2024-06-06 | 185,83 EUR s DPH | |
| 3240517 | Anton MALINA | 2024-06-13 | 23,94 EUR s DPH | |
| 3240487 | Michal Kurbel - KOVOMK | 2024-06-05 | 267,30 EUR s DPH | |
| 3240486 | Michal Kurbel - KOVOMK | 2024-06-05 | 49,92 EUR s DPH | |
| 3240482 | UNIMAX VG s.r.o. | 2024-06-05 | 79,66 EUR s DPH | |
| 2240397 | L car Service s.r.o. | 2024-06-04 | 62,52 EUR s DPH | |
| 2240364 | SADRO, s.r.o. | 2024-06-04 | 178,62 EUR s DPH | |
| 2240377 | REMES-Maroš Štrichel | 2024-06-05 | 398,06 EUR s DPH | |
| 2240379 | Krasňan Ladislav | 2024-06-04 | 66,00 EUR s DPH | |
| 2240368 | Jozef Kostelanský - práčo | 2024-06-04 | 242,88 EUR s DPH | |
| 3240502 | METAX, spol. s r.o. | 2024-06-07 | 66,65 EUR s DPH | |
| 3240501 | METAX, spol. s r.o. | 2024-06-07 | 119,75 EUR s DPH | |
| 3240503 | AUTOTERC | 2024-06-11 | 599,93 EUR s DPH | |
| 3240500 | Ing.Dušan Baranec N.B.D. | 2024-06-07 | 449,91 EUR s DPH | |
| 2240393 | TEQO s.r.o. | 2024-06-06 | 465,60 EUR s DPH | |
| 1240446 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-06-17 | 659,24 EUR s DPH | |
| 3240465 | Eberhard Daubner - EbiDa | 2024-06-04 | 90,00 EUR s DPH | |
| 2240382 | Stavivá Trenčín, s r.o. | 2024-06-04 | 2 521,74 EUR s DPH | |
| 4240095 | Juno, s.r.o. | 2024-05-30 | 4 620,00 EUR s DPH | |
| 3240453 | GC TECH Ing. Peter Gerši | 2024-05-30 | 832,69 EUR s DPH | |
| 3240466 | DEXIS SLOVAKIA s.r.o. | 2024-06-04 | 437,27 EUR s DPH | |
| 3240462 | DEXIS SLOVAKIA s.r.o. | 2024-06-04 | 117,29 EUR s DPH | |
| 3240458 | KONTAKT Koš s.r.o. | 2024-06-03 | 363,24 EUR s DPH | |
| 3240457 | KONTAKT Koš s.r.o. | 2024-06-03 | 374,15 EUR s DPH | |
| 2240355 | MIŠKECH AM, s.r.o. | 2024-05-30 | 334,66 EUR s DPH |
