Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220405 | MEGASHOP SK, s.r.o. | 2022-05-05 | 43,03 EUR s DPH | |
| 3220384 | ELKO COMPUTERS | 2022-05-03 | 34,20 EUR s DPH | |
| 3220383 | URBIS-predaj a servis, s.r.o. | 2022-05-03 | 439,15 EUR s DPH | |
| 3220377 | ELKO COMPUTERS | 2022-04-29 | 34,66 EUR s DPH | |
| 3220370 | ZDENKA SOLÁROVÁ | 2022-04-28 | 520,00 EUR s DPH | |
| 1220355 | MIKONA TRADE, j.s.a. | 2022-05-10 | 165,43 EUR s DPH | |
| 1220339 | TOP SERVIS IT a.s. | 2022-05-05 | 154,49 EUR s DPH | |
| 2220322 | TOP SERVIS IT a.s. | 2022-05-04 | 69,77 EUR s DPH | |
| 4220062 | TOP SERVIS IT a.s. | 2022-05-04 | 193,50 EUR s DPH | |
| 3220373 | T-AGRO SK, s.r.o. | 2022-04-29 | 403,40 EUR s DPH | |
| 3220381 | KANAS, s.r.o. | 2022-05-03 | 925,68 EUR s DPH | |
| 1220320 | AIR PRODUCTS Slovakia, s.r.o. | 2022-05-02 | 114,36 EUR s DPH | |
| 2220282 | F.Matušík - autoelektrika | 2022-04-27 | 835,56 EUR s DPH | |
| 2220268 | Forsting,s.r.o. | 2022-04-26 | 454,58 EUR s DPH | |
| 1220296 | F.Matušík - autoelektrika | 2022-04-26 | 732,84 EUR s DPH | |
| 1220330 | DANUCEM Slovensko a.s. | 2022-05-05 | 273,67 EUR s DPH | |
| 1220316 | DANUCEM Slovensko a.s. | 2022-05-02 | 2 369,64 EUR s DPH | |
| 1220297 | DANUCEM Slovensko a.s. | 2022-04-26 | 2 633,99 EUR s DPH | |
| 3220360 | Ing.Dušan Baranec N.B.D. | 2022-04-26 | 270,59 EUR s DPH | |
| 1220348 | Trenčianske vodárne a kanalizácie a.s. | 2022-05-06 | 186,14 EUR s DPH | |
| 3220388 | KOBIT-SK s.r.o. | 2022-05-04 | 806,17 EUR s DPH | |
| 1220315 | EURONAL,s.r.o | 2022-05-02 | 182,03 EUR s DPH | |
| 1220291 | VAŠEK, s. r. o. | 2022-04-25 | 57,60 EUR s DPH | |
| 3220409 | RG KOVO s.r.o. | 2022-05-09 | 1 339,44 EUR s DPH | |
| 1220295 | RG KOVO s.r.o. | 2022-04-26 | 541,44 EUR s DPH | |
| 1220292 | ADIP SLOVAKIA, spol. s r.o. | 2022-04-25 | 348,00 EUR s DPH | |
| 3220430 | SPAREX SK, spol. s r.o. | 2022-05-13 | 3 556,20 EUR s DPH | |
| 1220272 | Poradca podnikateľa, s r. | 2022-05-02 | 536,03 EUR s DPH | |
| 4220051 | SOAR sk, a.s. | 2022-04-07 | 86 866,82 EUR s DPH | |
| 4220050 | SOAR sk, a.s. | 2022-04-07 | 24 036,55 EUR s DPH | |
| 4220049 | SOAR sk, a.s. | 2022-04-07 | 16 780,22 EUR s DPH | |
| 1220342 | Slovak Telekom,a.s. | 2022-05-06 | 168,95 EUR s DPH | |
| 1220317 | Brantner Slovakia s.r.o. | 2022-05-02 | 23,45 EUR s DPH | |
| 3220362 | Slovenský plynár. priemysel | 2022-04-27 | ||
| 1220300 | DOPRA-VIA a.s. | 2022-04-26 | 4 808,16 EUR s DPH | |
| 3220368 | PREFA-STAV, spol. s r.o. | 2022-04-27 | 501,60 EUR s DPH | |
| 1220286 | Uni servis Hamil Milan Habánek | 2022-04-21 | 60,80 EUR s DPH | |
| 1220281 | AUTOLIP TN | 2022-04-19 | 21,00 EUR s DPH | |
| 1220228 | Dexis Slovakia s.r.o. | 2022-04-04 | 65,88 EUR s DPH | |
| 1220310 | CHARVÁT SLOVAKIA | 2022-05-02 | 186,08 EUR s DPH | |
| 1220294 | TEMAX s.r.o. | 2022-04-25 | 120,00 EUR s DPH | |
| 3220361 | ELKO COMPUTERS | 2022-04-26 | 36,00 EUR s DPH | |
| 3220371 | MEGASHOP SK, s.r.o. | 2022-04-29 | 56,18 EUR s DPH | |
| 3220375 | DEKRA Slovensko s.r.o. | 2022-04-29 | 213,30 EUR s DPH | |
| 3220365 | ADVANCE INVESTMENTS a.s. | 2022-04-27 | 57,60 EUR s DPH | |
| 4220074 | Yhman, s.r.o. | 2022-05-11 | 14,40 EUR s DPH | |
| 1220293 | H-COLOR spol. s r.o. | 2022-04-25 | 418,32 EUR s DPH | |
| 2220284 | Compressed Gas, s.r.o. | 2022-04-25 | 319,20 EUR s DPH | |
| 3220385 | BENZINOL SLOVAKIA s.r.o. | 2022-05-03 | 1 656,63 EUR s DPH | |
| 3220366 | REDOX SERVICES, s.r.o. | 2022-04-27 | 402,36 EUR s DPH |
