Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230271 | AUTOKOMPLEX s.r.o. | 2023-04-03 | 93,28 EUR s DPH | |
| 1230237 | Sezako Trnava s.r.o. | 2023-04-13 | 858,00 EUR s DPH | |
| 1230204 | AGI s r.o. | 2023-04-03 | 35,60 EUR s DPH | |
| 1230201 | SEKO Trenčín s.r.o. | 2023-04-03 | 29,08 EUR s DPH | |
| 3230285 | Servis tachografov, spol.s r.o. | 2023-04-05 | 125,70 EUR s DPH | |
| 1230208 | LKW-MOBILE spol. s r.o. | 2023-04-03 | 129,20 EUR s DPH | |
| 1230235 | PARAPETROL a.s. | 2023-04-13 | 2 364,20 EUR s DPH | |
| 2230172 | Poľnohospodárske družstvo Mestečko | 2023-04-04 | 480,00 EUR s DPH | |
| 3230262 | DEXIS SLOVAKIA s.r.o. | 2023-03-31 | 107,36 EUR s DPH | |
| 3230294 | KONTAKT Koš s.r.o. | 2023-04-06 | 179,11 EUR s DPH | |
| 3230275 | KONTAKT Koš s.r.o. | 2023-04-05 | 369,82 EUR s DPH | |
| 1230209 | CHARVÁT SLOVAKIA | 2023-04-03 | 287,66 EUR s DPH | |
| 3230297 | Lindstrom, s.r.o. | 2023-04-06 | 77,28 EUR s DPH | |
| 2230196 | PEMAS TN s.r.o. | 2023-04-06 | 180,00 EUR s DPH | |
| 4230048 | Lindstrom, s.r.o. | 2023-04-05 | 29,76 EUR s DPH | |
| 3230314 | Michal Kurbel - KOVOMK | 2023-04-17 | 138,28 EUR s DPH | |
| 3230300 | Michal Kurbel - KOVOMK | 2023-04-12 | 589,76 EUR s DPH | |
| 3230283 | ELKO COMPUTERS | 2023-04-05 | 85,40 EUR s DPH | |
| 3230261 | STAVIVÁ Mališka s.r.o. | 2023-03-31 | 136,00 EUR s DPH | |
| 1230226 | Jozef Beňo, s.r.o. | 2023-04-11 | 40,00 EUR s DPH | |
| 3230242 | HYDREX Bratislava s.r.o. | 2023-03-22 | 410,86 EUR s DPH | |
| 3230244 | ŠK SPEKTRUM, s.r.o. | 2023-03-22 | 113,64 EUR s DPH | |
| 1230170 | Jozef Beňo, s.r.o. | 2023-03-20 | 110,00 EUR s DPH | |
| 4230060 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-04-17 | 1 548,00 EUR s DPH | |
| 4230047 | TOP SERVIS IT s.r.o. | 2023-04-04 | 133,93 EUR s DPH | |
| 1230216 | TOP SERVIS IT s.r.o. | 2023-04-04 | 69,70 EUR s DPH | |
| 2230193 | MIŠKECH AM, s.r.o. | 2023-04-04 | 322,52 EUR s DPH | |
| 2230201 | TOP SERVIS IT s.r.o. | 2023-04-04 | 58,36 EUR s DPH | |
| 1230206 | WOODCOTE GROUP s.r.o. | 2023-04-03 | 87,52 EUR s DPH | |
| 4230042 | GGFS s.r.o. | 2023-04-01 | 30 597,06 EUR s DPH | |
| 3230293 | BaB plus s.r.o. | 2023-04-06 | 399,01 EUR s DPH | |
| 4230051 | SOAR sk, a.s. | 2023-04-06 | 79 158,37 EUR s DPH | |
| 2230203 | Huma Steel,s.r.o. | 2023-04-11 | 594,18 EUR s DPH | |
| 2230178 | VSH s.r.o. | 2023-03-30 | 31,20 EUR s DPH | |
| 3230249 | BENZINOL SLOVAKIA s.r.o. | 2023-03-27 | 209,94 EUR s DPH | |
| 3230253 | TBB Servis s.r.o. | 2023-03-28 | 208,80 EUR s DPH | |
| 2230140 | SADRO, s.r.o. | 2023-03-07 | 1 237,29 EUR s DPH | |
| 1230196 | F.Matušík - autoelektrika | 2023-03-29 | 193,82 EUR s DPH | |
| 2230200 | Považská vodárenská spoločnosť | 2023-04-11 | 242,84 EUR s DPH | |
| 2230199 | Považská vodárenská spoločnosť | 2023-04-06 | 139,27 EUR s DPH | |
| 2230198 | Považská vodárenská spoločnosť | 2023-04-06 | 82,86 EUR s DPH | |
| 2230179 | F.Matušík - autoelektrika | 2023-04-04 | 1 577,76 EUR s DPH | |
| 3230267 | Sates, a.s. | 2023-04-03 | 3 949,20 EUR s DPH | |
| 3230257 | ROTEX ELEKTRO s.r.o. | 2023-03-29 | 246,13 EUR s DPH | |
| 1230198 | F.Matušík - autoelektrika | 2023-03-29 | 265,44 EUR s DPH | |
| 1230197 | F.Matušík - autoelektrika | 2023-03-29 | 300,36 EUR s DPH | |
| 3230258 | ROTEX ELEKTRO s.r.o. | 2023-03-29 | 254,23 EUR s DPH | |
| 1230184 | MB SERVIS, s.r.o. | 2023-03-22 | 3 765,30 EUR s DPH | |
| 1230183 | MB SERVIS, s.r.o. | 2023-03-22 | 1 255,80 EUR s DPH | |
| 1230192 | MADAST s.r.o. | 2023-03-27 | 2 113,56 EUR s DPH |
