Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230259 | MB SERVIS, s.r.o. | 2023-03-30 | 331,27 EUR s DPH | |
| 3230301 | Pneuservis Š. Humaj | 2023-04-12 | 63,78 EUR s DPH | |
| 3230298 | AUTO AKR ELEKTRA Rendek | 2023-04-12 | 17,98 EUR s DPH | |
| 3230276 | Ing.Dušan Baranec N.B.D. | 2023-04-05 | 92,74 EUR s DPH | |
| 3230247 | Ing.Dušan Baranec N.B.D. | 2023-03-24 | 163,26 EUR s DPH | |
| 3230269 | LKQ SK s.r.o. | 2023-04-03 | 78,57 EUR s DPH | |
| 1230230 | Trenčianske vodárne a kanalizácie a.s. | 2023-04-11 | 1 343,41 EUR s DPH | |
| 1230221 | EURONAL,s.r.o | 2023-04-06 | 91,64 EUR s DPH | |
| 2230205 | TEQO s.r.o. | 2023-04-12 | 422,94 EUR s DPH | |
| 1230207 | ADIP SLOVAKIA, spol. s r.o. | 2023-04-03 | 378,96 EUR s DPH | |
| 1230203 | SPAREX SK, spol. s r.o. | 2023-04-03 | 1 135,44 EUR s DPH | |
| 3230265 | RG KOVO s.r.o. | 2023-04-03 | 455,98 EUR s DPH | |
| 3230256 | NCH Slovakia s.r.o. | 2023-03-29 | 591,62 EUR s DPH | |
| 1230245 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-04-18 | 131,42 EUR s DPH | |
| 3230284 | Linde Gas k.s. | 2023-04-05 | 75,14 EUR s DPH | |
| 2230185 | Národná diaľničná spoločnosť a.s. | 2023-04-03 | 111,25 EUR s DPH | |
| 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 |
