Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211255 | BOZPO, s.r.o. | 2021-12-07 | 184,80 EUR s DPH | |
| 3211240 | ZVARMAT - Ladislav Kratky | 2021-12-03 | 169,62 EUR s DPH | |
| 1211069 | Trenčianske vodárne a kanalizácie a.s. | 2021-12-13 | 80,15 EUR s DPH | |
| 4210238 | SOAR sk, a.s. | 2021-12-08 | 68 011,84 EUR s DPH | |
| 2211024 | VSH s.r.o. | 2021-11-26 | 374,88 EUR s DPH | |
| 2211023 | VSH s.r.o. | 2021-11-26 | 499,68 EUR s DPH | |
| 2211022 | VSH s.r.o. | 2021-11-26 | 499,68 EUR s DPH | |
| 2211027 | REVITRYS s.r.o. | 2021-11-25 | 441,90 EUR s DPH | |
| 2210942 | STRABAG s.r.o | 2021-11-10 | 924,80 EUR s DPH | |
| 2211060 | SIAD Slovakia spol. s r.o. | 2021-12-06 | 121,20 EUR s DPH | |
| 2211054 | KSR-Kameňolomy SR,s.r.o. | 2021-12-03 | 1 817,07 EUR s DPH | |
| 4210241 | PLQ DEVELOPMENT, s.r.o. | 2021-12-09 | 19 387,79 EUR s DPH | |
| 4210240 | PLQ DEVELOPMENT, s.r.o. | 2021-12-09 | 28 801,49 EUR s DPH | |
| 2211034 | Flaga spol. s r.o. | 2021-12-01 | 246,46 EUR s DPH | |
| 2211026 | CLEAN TONERY, s.r.o. | 2021-11-26 | 82,56 EUR s DPH | |
| 2211013 | EUROCAR - Ing. KRIŽAN Róbert | 2021-11-24 | 286,56 EUR s DPH | |
| 3211292 | PARAPETROL a.s. | 2021-12-14 | 144,00 EUR s DPH | |
| 3211281 | PARAPETROL a.s. | 2021-12-13 | 1 132,30 EUR s DPH | |
| 1211049 | PARAPETROL a.s. | 2021-12-08 | 88,58 EUR s DPH | |
| 1211027 | PARAPETROL a.s. | 2021-12-06 | 1 721,94 EUR s DPH | |
| 4210245 | BELLIMPEX s.r.o. | 2021-12-03 | 679,20 EUR s DPH | |
| 4210232 | RECYKLÁCIA, s.r.o. Koš | 2021-11-15 | 20 959,75 EUR s DPH | |
| 1211057 | MINÁRIKOVCI, s.r.o. | 2021-12-10 | 129,00 EUR s DPH | |
| 1211050 | COLAS Slovakia, a.s. | 2021-12-09 | 297,53 EUR s DPH | |
| 2211029 | KAMON,s.r.o. | 2021-11-29 | 237,59 EUR s DPH | |
| 3211261 | LEKÁREŇ STARÉ MESTO s.r.o. | 2021-12-07 | 235,00 EUR s DPH | |
| 3211207 | ADMIN NET SECURITY s.r.o. | 2021-11-30 | 48,00 EUR s DPH | |
| 2211028 | František Šuraba | 2021-11-26 | 711,00 EUR s DPH | |
| 1211055 | Jozef Beňo, s.r.o. | 2021-12-09 | 112,00 EUR s DPH | |
| 4210231 | JMD GROUP, s.r.o. | 2021-12-03 | 288 000,00 EUR s DPH | |
| 4210230 | JMD GROUP, s.r.o. | 2021-12-03 | 239 520,00 EUR s DPH | |
| 4210229 | JMD GROUP, s.r.o. | 2021-11-30 | 335 400,00 EUR s DPH | |
| 4210228 | Daqe Slovakia s.r.o. | 2021-11-26 | 1 560,00 EUR s DPH | |
| 2211061 | TOP SERVIS IT a.s. | 2021-12-06 | 71,23 EUR s DPH | |
| 2211031 | H-COLOR spol. s r.o. | 2021-11-29 | 87,47 EUR s DPH | |
| 1211014 | IVAN ALBERTY - STROJSERVIS | 2021-12-03 | 660,00 EUR s DPH | |
| 3211224 | LINAK CaS s.r.o. | 2021-11-24 | 297,50 EUR s DPH | |
| 3211189 | KANAS, s.r.o. | 2021-11-24 | 192,00 EUR s DPH | |
| 2211004 | Nicholtrackt s.r.o. | 2021-11-22 | 3 789,60 EUR s DPH | |
| 2210985 | Autosúčiastky MaM-J.Motlo | 2021-11-19 | 23,10 EUR s DPH | |
| 2210976 | SADRO, s.r.o. | 2021-11-16 | 57,00 EUR s DPH | |
| 1211031 | STAS, s.r.o. | 2021-12-06 | 248,64 EUR s DPH | |
| 2210994 | Marián Šupa | 2021-11-22 | 89,95 EUR s DPH | |
| 2211001 | EUROMAR | 2021-11-23 | 14 506,80 EUR s DPH | |
| 1211000 | Kopún Vladimír-Plynoterm | 2021-12-02 | 278,00 EUR s DPH | |
| 3211191 | Kodai, s.r.o. | 2021-11-24 | 330,76 EUR s DPH | |
| 2211030 | NCH Slovakia | 2021-11-29 | 378,41 EUR s DPH | |
| 2211077 | Slovak Telekom,a.s. | 2021-12-08 | 97,70 EUR s DPH | |
| 4210244 | Slovak Telekom,a.s. | 2021-12-08 | 43,81 EUR s DPH | |
| 1211046 | Slovak Telekom,a.s. | 2021-12-08 | 169,02 EUR s DPH |
