Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230241 | WINFA, s.r.o. | 2023-04-24 | 417,60 EUR s DPH | |
| 4230061 | VÚIS Mosty s.r.o | 2023-04-18 | 22 680,00 EUR s DPH | |
| 2230243 | VIA s.r.o. | 2023-04-24 | 2 358,00 EUR s DPH | |
| 3230348 | BORINA EKOS s.r.o. | 2023-04-21 | 84,66 EUR s DPH | |
| 1230267 | UNIKONT SLOVAKIA spol. s r.o. | 2023-04-24 | 1 721,73 EUR s DPH | |
| 3230340 | Igaz Dušan - I.D.M. | 2023-04-21 | 131,28 EUR s DPH | |
| 3230306 | AIR PRODUCTS Slovakia, s.r.o. | 2023-04-13 | 89,28 EUR s DPH | |
| 1230227 | AIR PRODUCTS Slovakia, s.r.o. | 2023-04-11 | 252,96 EUR s DPH | |
| 2230234 | TECHNO TIP, s. r. o. | 2023-04-28 | 912,00 EUR s DPH | |
| 3230343 | REDOX SERVICES, s.r.o. | 2023-04-21 | 200,76 EUR s DPH | |
| 3230342 | REDOX SERVICES, s.r.o. | 2023-04-21 | 1 524,36 EUR s DPH | |
| 3230316 | REDOX SERVICES, s.r.o. | 2023-04-17 | 740,64 EUR s DPH | |
| 3230310 | REDOX SERVICES, s.r.o. | 2023-04-14 | 84,22 EUR s DPH | |
| 3230309 | REDOX SERVICES, s.r.o. | 2023-04-14 | 720,00 EUR s DPH | |
| 2230207 | AIR PRODUCTS Slovakia, s.r.o. | 2023-04-06 | 130,44 EUR s DPH | |
| 1230215 | REDOX SERVICES, s.r.o. | 2023-04-04 | 234,00 EUR s DPH | |
| 3230344 | BENZINOL SLOVAKIA s.r.o. | 2023-04-21 | 828,43 EUR s DPH | |
| 3230313 | BENZINOL SLOVAKIA s.r.o. | 2023-04-17 | 2 254,36 EUR s DPH | |
| 3230307 | Kamil Borko | 2023-04-13 | 225,00 EUR s DPH | |
| 2230250 | Považská vodárenská spoločnosť | 2023-05-04 | 235,02 EUR s DPH | |
| 1230283 | F.Matušík - autoelektrika | 2023-05-02 | 790,56 EUR s DPH | |
| 2230233 | Ing.M.Pacher AGRO-KOVO | 2023-04-25 | 529,08 EUR s DPH | |
| 2230232 | Ing.M.Pacher AGRO-KOVO | 2023-04-25 | 43,20 EUR s DPH | |
| 1230265 | Sates, a.s. | 2023-04-24 | 2 786,64 EUR s DPH | |
| 3230328 | Sates, a.s. | 2023-04-19 | 1 828,80 EUR s DPH | |
| 2230271 | Huma Steel,s.r.o. | 2023-05-09 | 83,17 EUR s DPH | |
| 2230270 | Huma Steel,s.r.o. | 2023-05-09 | 368,81 EUR s DPH | |
| 2230251 | Považská vodárenská spoločnosť | 2023-05-05 | 622,86 EUR s DPH | |
| 3230312 | Marián Šupa | 2023-04-14 | 112,60 EUR s DPH | |
| 3230346 | IMPA Žiar nad Hronom s.r.o. | 2023-04-21 | 60,00 EUR s DPH | |
| 3230358 | MB SERVIS, s.r.o. | 2023-04-26 | 245,44 EUR s DPH | |
| 3230357 | MB SERVIS, s.r.o. | 2023-04-26 | 1 013,17 EUR s DPH | |
| 1230264 | MB SERVIS, s.r.o. | 2023-04-24 | 347,76 EUR s DPH | |
| 3230332 | MB SERVIS, s.r.o. | 2023-04-19 | 1 453,96 EUR s DPH | |
| 2230214 | MB SERVIS, s.r.o. | 2023-04-13 | 1 122,72 EUR s DPH | |
| 3230303 | MB SERVIS, s.r.o. | 2023-04-12 | 534,04 EUR s DPH | |
| 3230302 | MB SERVIS, s.r.o. | 2023-04-12 | 674,80 EUR s DPH | |
| 2230210 | MB SERVIS, s.r.o. | 2023-04-06 | 219,48 EUR s DPH | |
| 2230215 | MB SERVIS, s.r.o. | 2023-04-05 | 61,24 EUR s DPH | |
| 2230209 | MADAST s.r.o. | 2023-04-17 | 937,44 EUR s DPH | |
| 3230356 | BK COLOR s.r.o. | 2023-04-26 | 254,33 EUR s DPH | |
| 3230349 | MADAST s.r.o. | 2023-04-24 | 2 234,28 EUR s DPH | |
| 3230325 | MKO klampiarstvo s.r.o. | 2023-04-19 | 590,00 EUR s DPH | |
| 2230216 | Datacar, s.r.o. | 2023-04-11 | 43,20 EUR s DPH | |
| 3230352 | AUTOTERC | 2023-04-26 | 548,68 EUR s DPH | |
| 3230311 | AUTOTERC | 2023-04-14 | 483,26 EUR s DPH | |
| 4230057 | BOZPO, s.r.o. | 2023-04-12 | 3 228,00 EUR s DPH | |
| 1230313 | Trenčianske vodárne a kanalizácie a.s. | 2023-05-10 | 1 264,28 EUR s DPH | |
| 3230326 | KOBIT-SK s.r.o. | 2023-04-19 | 391,20 EUR s DPH | |
| 1230246 | Think Trade s.r.o. | 2023-04-18 | 716,86 EUR s DPH |
