Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240706 | PBGAS, s.r.o. | 2024-09-24 | 408,00 EUR s DPH | |
| 3240930 | SPD WOOD s.r.o. | 2024-10-11 | 31,68 EUR s DPH | |
| 3240870 | ADMIN NET SECURITY s.r.o. | 2024-09-30 | 80,40 EUR s DPH | |
| 3240866 | OSČ MONČEK s.r.o. | 2024-09-26 | 32,63 EUR s DPH | |
| 1240712 | CPB Solutions,s.r.o. | 2024-09-27 | 825,84 EUR s DPH | |
| 2240686 | AKROM SK s.r.o. | 2024-09-19 | 201,79 EUR s DPH | |
| 2240695 | F.Matušík - autoelektrika | 2024-09-30 | 1 712,28 EUR s DPH | |
| 2240689 | F.Matušík - autoelektrika | 2024-09-27 | 207,60 EUR s DPH | |
| 2240688 | F.Matušík - autoelektrika | 2024-09-27 | 2 150,40 EUR s DPH | |
| 2240698 | Huma Steel,s.r.o. | 2024-09-25 | 307,26 EUR s DPH | |
| 2240747 | Považská vodárenská spoločnosť | 2024-10-08 | 103,09 EUR s DPH | |
| 2240732 | Považská vodárenská spoločnosť | 2024-10-07 | 275,69 EUR s DPH | |
| 1240748 | F.Matušík - autoelektrika | 2024-10-03 | 338,40 EUR s DPH | |
| 2240705 | Tefes,s.r.o. | 2024-09-27 | 28,00 EUR s DPH | |
| 1240772 | Sates, a.s. | 2024-10-09 | 3 858,00 EUR s DPH | |
| 1240716 | ZET- AGRO, s.r.o. | 2024-09-30 | 255,40 EUR s DPH | |
| 1240713 | MB SERVIS, s.r.o. | 2024-09-27 | 4 565,41 EUR s DPH | |
| 3240890 | AUTOTERC | 2024-10-02 | 482,96 EUR s DPH | |
| 3240864 | PROFIBETÓN SK s.r.o. | 2024-09-25 | 239,98 EUR s DPH | |
| 1240702 | KOBIT-SK s.r.o. | 2024-09-23 | 4 075,80 EUR s DPH | |
| 1240776 | Trenčianske vodárne a kanalizácie a.s. | 2024-10-09 | 364,56 EUR s DPH | |
| 1240724 | SPAREX SK, spol. s r.o. | 2024-09-30 | 196,97 EUR s DPH | |
| 2240687 | RG KOVO s.r.o. | 2024-09-26 | 8 642,88 EUR s DPH | |
| 2240679 | AGROX s.r.o. | 2024-09-19 | 43,50 EUR s DPH | |
| 1240725 | SPAREX SK, spol. s r.o. | 2024-09-30 | 429,36 EUR s DPH | |
| 1240707 | LM-Alarm systém - T. Kriv | 2024-09-24 | 179,24 EUR s DPH | |
| 1240709 | MODEN s.r.o. | 2024-09-25 | 5 938,68 EUR s DPH | |
| 3240846 | SLOVNAFT,a.s. | 2024-09-18 | 2 570,62 EUR s DPH | |
| 1240720 | DOPRA-VIA a.s. | 2024-09-30 | 2 642,40 EUR s DPH | |
| 3240860 | STRABAG s.r.o | 2024-09-25 | 984,62 EUR s DPH | |
| 2240676 | STRABAG s.r.o | 2024-09-17 | 484,70 EUR s DPH | |
| 2240748 | Slovak Telekom,a.s. | 2024-10-08 | 97,51 EUR s DPH | |
| 1240768 | Slovak Telekom,a.s. | 2024-10-08 | 167,72 EUR s DPH | |
| 2240684 | KSR-Kameňolomy SR,s.r.o. | 2024-09-26 | 2 365,54 EUR s DPH | |
| 2240685 | KSR-Kameňolomy SR,s.r.o. | 2024-09-24 | 3 160,50 EUR s DPH | |
| 1240745 | Urbanovský Transport s.r.o. | 2024-10-03 | 36,00 EUR s DPH | |
| 1240726 | AGI s r.o. | 2024-09-30 | 180,40 EUR s DPH | |
| 1240710 | Vodocentrum spol. s r.o. | 2024-09-25 | 156,96 EUR s DPH | |
| 4240193 | BIBO DESIGN s.r.o. | 2024-09-23 | 39,22 EUR s DPH | |
| 1240705 | PARAPETROL a.s. | 2024-09-24 | 1 395,00 EUR s DPH | |
| 1240638 | DEXIS SLOVAKIA s.r.o. | 2024-09-02 | 329,28 EUR s DPH | |
| 1240715 | Pavol Podmajerský - Traktordiely | 2024-09-27 | 222,00 EUR s DPH | |
| 4240198 | E-VO, s.r.o. | 2024-09-26 | 1 260,00 EUR s DPH | |
| 4240197 | E-VO, s.r.o. | 2024-09-26 | 3 780,00 EUR s DPH | |
| 4240196 | E-VO, s.r.o. | 2024-09-26 | 2 352,00 EUR s DPH | |
| 4240201 | E-VO, s.r.o. | 2024-09-26 | 4 620,00 EUR s DPH | |
| 4240200 | E-VO, s.r.o. | 2024-09-26 | 2 940,00 EUR s DPH | |
| 4240199 | E-VO, s.r.o. | 2024-09-26 | 450,00 EUR s DPH | |
| 3240858 | Flaga spol. s r.o. | 2024-09-25 | 85,68 EUR s DPH | |
| 3240857 | Flaga spol. s r.o. | 2024-09-25 | 171,36 EUR s DPH |
