Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240174 | ELKO COMPUTERS | 2024-03-04 | 85,30 EUR s DPH | |
| 2240115 | Flaga spol. s r.o. | 2024-02-28 | 171,36 EUR s DPH | |
| 3240201 | ŠK SPEKTRUM, s.r.o. | 2024-03-06 | 65,69 EUR s DPH | |
| 1240145 | Ing. Marek Lorenc | 2024-02-28 | 216,00 EUR s DPH | |
| 4240034 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2024-03-06 | 1 080,00 EUR s DPH | |
| 2240116 | Jantárová cesta, s.r.o. | 2024-02-27 | 1 286,40 EUR s DPH | |
| 2240097 | VPP - verejno-prospešný podnik, spol. s r.o. | 2024-02-20 | 245,76 EUR s DPH | |
| 1240102 | REDOX SERVICES, s.r.o. | 2024-02-08 | 606,00 EUR s DPH | |
| 3240123 | AKROM SK s.r.o. | 2024-02-13 | 52,73 EUR s DPH | |
| 2240074 | SVORADA Ložiská, spol. s | 2024-02-09 | 551,33 EUR s DPH | |
| 2240101 | VIKON, s.r.o. | 2024-02-20 | 300,32 EUR s DPH | |
| 2240103 | Krasňan Ladislav | 2024-02-19 | 72,00 EUR s DPH | |
| 3240142 | Krasňan Ladislav | 2024-02-16 | 136,80 EUR s DPH | |
| 3240137 | Sates, a.s. | 2024-02-16 | 3 288,00 EUR s DPH | |
| 2240089 | F.Matušík - autoelektrika | 2024-02-16 | 483,24 EUR s DPH | |
| 1240121 | F.Matušík - autoelektrika | 2024-02-14 | 304,92 EUR s DPH | |
| 2240083 | MARS-Oto Meheš | 2024-02-13 | 119,04 EUR s DPH | |
| 2240082 | MARS-Oto Meheš | 2024-02-13 | 225,01 EUR s DPH | |
| 2240081 | MARS-Oto Meheš | 2024-02-13 | 297,73 EUR s DPH | |
| 2240080 | MARS-Oto Meheš | 2024-02-13 | 104,15 EUR s DPH | |
| 2240077 | F.Matušík - autoelektrika | 2024-02-13 | 496,32 EUR s DPH | |
| 2240110 | REMES-Maroš Štrichel | 2024-02-22 | 357,46 EUR s DPH | |
| 3240125 | Chemolak a.s. | 2024-02-13 | 1 104,00 EUR s DPH | |
| 1240094 | TOWING SERVICE, s.r.o. | 2024-02-08 | 978,66 EUR s DPH | |
| 2240065 | MB SERVIS, s.r.o. | 2024-02-07 | 1 646,66 EUR s DPH | |
| 1240083 | MB SERVIS, s.r.o. | 2024-02-06 | 4 514,60 EUR s DPH | |
| 3240157 | MB SERVIS, s.r.o. | 2024-02-22 | 2 275,99 EUR s DPH | |
| 3240135 | MADAST s.r.o. | 2024-02-16 | 2 056,80 EUR s DPH | |
| 1240120 | MB SERVIS, s.r.o. | 2024-02-14 | 400,02 EUR s DPH | |
| 3240126 | MB SERVIS, s.r.o. | 2024-02-13 | 3 084,55 EUR s DPH | |
| 1240100 | Datacar, s.r.o. | 2024-02-08 | 1 380,00 EUR s DPH | |
| 1240095 | Datacar, s.r.o. | 2024-02-08 | 5 268,00 EUR s DPH | |
| 2240078 | MB SERVIS, s.r.o. | 2024-02-07 | 2 840,44 EUR s DPH | |
| 3240161 | AUTOTERC | 2024-02-27 | 561,14 EUR s DPH | |
| 3240160 | AUTOTERC | 2024-02-27 | 595,90 EUR s DPH | |
| 3240146 | AUTOTERC | 2024-02-20 | 572,89 EUR s DPH | |
| 3240145 | AUTOTERC | 2024-02-20 | 557,53 EUR s DPH | |
| 3240163 | V a V team s.r.o. | 2024-02-27 | 32,02 EUR s DPH | |
| 3240143 | KOBIT-SK s.r.o. | 2024-02-19 | 179,39 EUR s DPH | |
| 2240108 | KOBIT-SK s.r.o. | 2024-02-16 | 2 481,60 EUR s DPH | |
| 1240127 | Verena, s.r.o. | 2024-02-15 | 676,72 EUR s DPH | |
| 3240070 | EUROMAR | 2024-02-01 | 33 172,92 EUR s DPH | |
| 1240182 | Trenčianske vodárne a kanalizácie a.s. | 2024-03-08 | 64,33 EUR s DPH | |
| 3240150 | Jozef Kučera KELLY TRANS | 2024-02-21 | 150,85 EUR s DPH | |
| 2240107 | AGROX s.r.o. | 2024-02-16 | 642,58 EUR s DPH | |
| 2240105 | AGROX s.r.o. | 2024-02-16 | 638,20 EUR s DPH | |
| 1240125 | Slovenský plynár. priemysel | 2024-02-15 | 687,89 EUR s DPH | |
| 1240124 | Slovenský plynár. priemysel | 2024-02-15 | 275,57 EUR s DPH | |
| 1240123 | Slovenský plynár. priemysel | 2024-02-15 | 159,42 EUR s DPH | |
| 2240084 | Slovenský plynár. priemysel | 2024-02-09 | 8 612,33 EUR s DPH |
