Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220674 | ZET- AGRO, s.r.o. | 2022-08-19 | 188,20 EUR s DPH | |
| 2220632 | MADAST s.r.o. | 2022-09-05 | 470,40 EUR s DPH | |
| 1220692 | MADAST s.r.o. | 2022-08-31 | 406,20 EUR s DPH | |
| 3220861 | PROFIBETÓN SK s.r.o. | 2022-08-26 | 208,52 EUR s DPH | |
| 3220859 | AUTOTERC | 2022-08-25 | 424,63 EUR s DPH | |
| 1220726 | Trenčianske vodárne a kanalizácie a.s. | 2022-09-09 | 1 192,48 EUR s DPH | |
| 1220725 | Trenčianske vodárne a kanalizácie a.s. | 2022-09-09 | 144,78 EUR s DPH | |
| 3220898 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-09-06 | 309,34 EUR s DPH | |
| 1220695 | ADIP SLOVAKIA, spol. s r.o. | 2022-09-05 | 257,45 EUR s DPH | |
| 1220737 | Kopaničiarska odpadová sp | 2022-09-12 | 1 576,49 EUR s DPH | |
| 2220647 | SPAREX SK, spol. s r.o. | 2022-08-30 | 2 246,20 EUR s DPH | |
| 2220617 | SPAREX SK, spol. s r.o. | 2022-08-25 | 91,08 EUR s DPH | |
| 3220854 | AGROX s.r.o. | 2022-08-22 | 138,30 EUR s DPH | |
| 3220846 | Jozef Kučera KELLY TRANS | 2022-08-22 | 578,17 EUR s DPH | |
| 3220844 | Pavol Šinaľ Autodiely - Omega | 2022-08-19 | 297,30 EUR s DPH | |
| 3220843 | Pavol Šinaľ Autodiely - Omega | 2022-08-19 | 500,31 EUR s DPH | |
| 1220681 | DOPRA-VIA a.s. | 2022-08-24 | 2 288,16 EUR s DPH | |
| 3220839 | SLOVNAFT,a.s. | 2022-08-19 | 2 797,34 EUR s DPH | |
| 2220598 | STRABAG s.r.o | 2022-08-12 | 679,75 EUR s DPH | |
| 1220710 | Slovak Telekom,a.s. | 2022-09-05 | 401,94 EUR s DPH | |
| 3220868 | STRABAG s.r.o | 2022-08-30 | 857,24 EUR s DPH | |
| 3220867 | STRABAG s.r.o | 2022-08-30 | 568,86 EUR s DPH | |
| 3220865 | STRABAG s.r.o | 2022-08-30 | 568,86 EUR s DPH | |
| 2220624 | SLOVNAFT,a.s. | 2022-08-25 | 3 172,56 EUR s DPH | |
| 2220623 | SLOVNAFT,a.s. | 2022-08-25 | 5 761,57 EUR s DPH | |
| 2220622 | SLOVNAFT,a.s. | 2022-08-25 | 3 059,56 EUR s DPH | |
| 2220607 | DOPRA-VIA a.s. | 2022-08-22 | 8 448,00 EUR s DPH | |
| 2220651 | Slovak Telekom,a.s. | 2022-09-08 | 97,78 EUR s DPH | |
| 4220159 | Slovak Telekom,a.s. | 2022-09-08 | 43,81 EUR s DPH | |
| 3220913 | M+M Nova, spol.s r.o. | 2022-09-07 | 163,08 EUR s DPH | |
| 3220912 | Slovak Telekom,a.s. | 2022-09-07 | 357,06 EUR s DPH | |
| 3220911 | Slovak Telekom,a.s. | 2022-09-07 | 129,14 EUR s DPH | |
| 4220157 | Slovak Telekom,a.s. | 2022-09-05 | 138,31 EUR s DPH | |
| 2220631 | Slovenský plynár. priemysel | 2022-09-05 | 132,00 EUR s DPH | |
| 2220625 | Slovak Telekom,a.s. | 2022-09-05 | 430,76 EUR s DPH | |
| 3220845 | Eduard Klein, VANESA | 2022-08-19 | 391,00 EUR s DPH | |
| 3220873 | KSR-Kameňolomy SR,s.r.o. | 2022-09-06 | 153,30 EUR s DPH | |
| 1220663 | Inmedia spol. s r.o. | 2022-08-15 | 426,89 EUR s DPH | |
| 1220661 | Servis a Technika s.r.o. | 2022-08-15 | 772,80 EUR s DPH | |
| 2220646 | GC TECH Ing. Peter Gerši | 2022-09-05 | 402,12 EUR s DPH | |
| 1220698 | AGI s r.o. | 2022-09-05 | 70,00 EUR s DPH | |
| 1220696 | LKW-MOBILE spol. s r.o. | 2022-09-05 | 320,40 EUR s DPH | |
| 1220685 | Urbanovský Transport s.r.o. | 2022-08-24 | 168,00 EUR s DPH | |
| 2220599 | Flaga spol. s r.o. | 2022-08-15 | 64,26 EUR s DPH | |
| 1220701 | CLEAN TONERY, s.r.o. | 2022-09-05 | 406,08 EUR s DPH | |
| 3220850 | Flaga spol. s r.o. | 2022-08-22 | 171,36 EUR s DPH | |
| 2220633 | CLEAN TONERY, s.r.o. | 2022-09-05 | 384,00 EUR s DPH | |
| 2220605 | KARCHER Slovakia, s.r.o. | 2022-08-15 | 331,39 EUR s DPH | |
| 3220862 | Lindstrom, s.r.o. | 2022-08-26 | 64,22 EUR s DPH | |
| 1220682 | COLAS Slovakia, a.s. | 2022-08-24 | 1 274,94 EUR s DPH |
