Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230471 | T+T, a.s. | 2023-05-29 | 26,52 EUR s DPH | |
| 4230089 | AQUA PRO EUROPE, a.s. | 2023-06-01 | 25,20 EUR s DPH | |
| 3230470 | BUILDING stavebno obchodná spoločnosť | 2023-05-26 | 6 528,00 EUR s DPH | |
| 1230344 | REDOX SERVICES, s.r.o. | 2023-05-22 | 434,64 EUR s DPH | |
| 2230297 | REDOX SERVICES, s.r.o. | 2023-05-12 | 577,92 EUR s DPH | |
| 3230463 | BENZINOL SLOVAKIA s.r.o. | 2023-05-24 | 868,34 EUR s DPH | |
| 2230320 | Ing.Škrobánek Igor-O.P.C. | 2023-05-23 | 420,00 EUR s DPH | |
| 2230302 | Švec Miroslav - Spojmat | 2023-05-17 | 469,82 EUR s DPH | |
| 3230445 | Sates, a.s. | 2023-05-17 | 1 482,84 EUR s DPH | |
| 1230334 | Sates, a.s. | 2023-05-17 | 801,60 EUR s DPH | |
| 3230432 | Sates, a.s. | 2023-05-15 | 14 934,00 EUR s DPH | |
| 2230343 | TM-tools,s.r.o. | 2023-06-01 | 180,90 EUR s DPH | |
| 1230361 | Sates, a.s. | 2023-05-29 | 2 694,24 EUR s DPH | |
| 2230324 | REMES-Maroš Štrichel | 2023-05-24 | 390,19 EUR s DPH | |
| 2230317 | Huma Steel,s.r.o. | 2023-05-22 | 402,56 EUR s DPH | |
| 2230316 | SADRO, s.r.o. | 2023-05-22 | 468,84 EUR s DPH | |
| 1230343 | Sates, a.s. | 2023-05-22 | 2 597,76 EUR s DPH | |
| 2230319 | CISÍK s.r.o | 2023-05-19 | 163,00 EUR s DPH | |
| 3230457 | František Briestenský BAX | 2023-05-18 | 395,00 EUR s DPH | |
| 2230314 | SVORADA Ložiská, spol. s | 2023-05-17 | 213,38 EUR s DPH | |
| 1230350 | ROTEX ELEKTRO s.r.o. | 2023-05-23 | 5 222,15 EUR s DPH | |
| 2230301 | Chemolak a.s. | 2023-05-17 | 593,50 EUR s DPH | |
| 1230336 | ZET- AGRO, s.r.o. | 2023-05-17 | 114,08 EUR s DPH | |
| 1230328 | MB SERVIS, s.r.o. | 2023-05-16 | 1 785,82 EUR s DPH | |
| 3230466 | MB SERVIS, s.r.o. | 2023-05-24 | 943,44 EUR s DPH | |
| 3230485 | AUTOTERC | 2023-06-01 | 593,70 EUR s DPH | |
| 3230484 | AUTOTERC | 2023-06-01 | 506,12 EUR s DPH | |
| 3230473 | AUTOTERC | 2023-05-30 | 565,60 EUR s DPH | |
| 1230402 | Trenčianske vodárne a kanalizácie a.s. | 2023-06-07 | 1 423,06 EUR s DPH | |
| 1230348 | LABEKO, s.r.o. | 2023-05-23 | 86,40 EUR s DPH | |
| 1230338 | SPAREX SK, spol. s r.o. | 2023-05-18 | 38,40 EUR s DPH | |
| 3230462 | Betonárka Nadlice spol. s r.o. | 2023-05-22 | 762,95 EUR s DPH | |
| 3230464 | Jozef Kučera KELLY TRANS | 2023-05-24 | 602,84 EUR s DPH | |
| 2230304 | SLOVNAFT,a.s. | 2023-05-18 | 2 036,18 EUR s DPH | |
| 3230451 | SLOVNAFT,a.s. | 2023-05-17 | 4 114,39 EUR s DPH | |
| 3230450 | SLOVNAFT,a.s. | 2023-05-17 | 2 429,47 EUR s DPH | |
| 1230379 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-06-05 | 839,01 EUR s DPH | |
| 1230347 | Bratislavská vodárenská spoločnosť, a.s. | 2023-05-23 | 417,60 EUR s DPH | |
| 3230452 | SLOVNAFT,a.s. | 2023-05-17 | 503,86 EUR s DPH | |
| 2230376 | Slovak Telekom,a.s. | 2023-06-08 | 97,61 EUR s DPH | |
| 1230354 | KSR-Kameňolomy SR,s.r.o. | 2023-05-26 | 113,78 EUR s DPH | |
| 1230353 | KSR-Kameňolomy SR,s.r.o. | 2023-05-26 | 288,32 EUR s DPH | |
| 1230352 | KSR-Kameňolomy SR,s.r.o. | 2023-05-26 | 260,84 EUR s DPH | |
| 3230461 | KSR-Kameňolomy SR,s.r.o. | 2023-05-22 | 158,90 EUR s DPH | |
| 2230318 | KSR-Kameňolomy SR,s.r.o. | 2023-05-18 | 114,42 EUR s DPH | |
| 2230311 | KSR-Kameňolomy SR,s.r.o. | 2023-05-15 | 110,23 EUR s DPH | |
| 2230329 | KSR-Kameňolomy SR,s.r.o. | 2023-05-25 | 218,53 EUR s DPH | |
| 2230328 | KSR-Kameňolomy SR,s.r.o. | 2023-05-25 | 110,56 EUR s DPH | |
| 3230523 | Stavivá Trenčín, s r.o. | 2023-06-07 | 3 539,54 EUR s DPH | |
| 1230349 | Uni servis Hamil Milan Habánek | 2023-05-23 | 50,00 EUR s DPH |
