Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240550 | MB SERVIS, s.r.o. | 2024-07-29 | 597,34 EUR s DPH | |
| 3240716 | Ing.Dušan Baranec N.B.D. | 2024-08-14 | 113,26 EUR s DPH | |
| 1240584 | EURONAL,s.r.o | 2024-08-08 | 181,03 EUR s DPH | |
| 2240565 | VSH s.r.o. | 2024-08-15 | 330,00 EUR s DPH | |
| 1240613 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-08-19 | 340,38 EUR s DPH | |
| 1240610 | Sezako Trnava s.r.o. | 2024-08-15 | 942,00 EUR s DPH | |
| 1240577 | AUTOLIP TN | 2024-08-06 | 45,50 EUR s DPH | |
| 2240561 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-07-25 | 149,59 EUR s DPH | |
| 3240678 | Auto Parts Extras s.r.o. | 2024-08-06 | 47,98 EUR s DPH | |
| 4240151 | Doprastav a.s. | 2024-08-06 | 6 332 232,71 EUR s DPH | |
| 1240576 | CM Slovakia spol. s r.o. | 2024-08-05 | 1 573,00 EUR s DPH | |
| 2240528 | AUSTRO Baumaschinen SK,s.r.o. | 2024-08-06 | 312,48 EUR s DPH | |
| 4240142 | LIsyst s.r.o. | 2024-07-30 | 11 758,80 EUR s DPH | |
| 2240501 | SADRO, s.r.o. | 2024-07-19 | 308,08 EUR s DPH | |
| 2240569 | Považská vodárenská spoločnosť | 2024-08-12 | 86,03 EUR s DPH | |
| 2240521 | Marián Šupa | 2024-07-30 | 297,60 EUR s DPH | |
| 3240702 | METAX, spol. s r.o. | 2024-08-08 | 16,10 EUR s DPH | |
| 2240516 | MB SERVIS, s.r.o. | 2024-08-02 | 126,72 EUR s DPH | |
| 2240548 | CEMMAC Beton s.r.o. | 2024-08-02 | 112,08 EUR s DPH | |
| 3240711 | AUTOTERC | 2024-08-09 | 261,54 EUR s DPH | |
| 3240701 | AUTOTERC | 2024-08-08 | 479,02 EUR s DPH | |
| 3240675 | PROFIBETÓN SK s.r.o. | 2024-08-06 | 632,62 EUR s DPH | |
| 3240666 | AUTOTERC | 2024-08-02 | 556,40 EUR s DPH | |
| 3240665 | KOBIT-SK s.r.o. | 2024-07-31 | 636,84 EUR s DPH | |
| 1240595 | Trenčianske vodárne a kanalizácie a.s. | 2024-08-12 | 1 764,65 EUR s DPH | |
| 1240594 | Trenčianske vodárne a kanalizácie a.s. | 2024-08-12 | 200,16 EUR s DPH | |
| 3240668 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-08-02 | 23,22 EUR s DPH | |
| 3240663 | STK Rybany s.r.o. | 2024-07-31 | 126,00 EUR s DPH | |
| 3240661 | RG KOVO s.r.o. | 2024-07-30 | 354,00 EUR s DPH | |
| 2240543 | VSH s.r.o. | 2024-08-07 | 444,00 EUR s DPH | |
| 2240542 | VSH s.r.o. | 2024-08-07 | 327,60 EUR s DPH | |
| 2240541 | VSH s.r.o. | 2024-08-07 | 360,00 EUR s DPH | |
| 4240155 | SPAREX SK, spol. s r.o. | 2024-07-26 | 315,84 EUR s DPH | |
| 4240154 | SPAREX SK, spol. s r.o. | 2024-07-26 | 1 288,62 EUR s DPH | |
| 4240153 | SPAREX SK, spol. s r.o. | 2024-07-26 | 315,84 EUR s DPH | |
| 4240152 | SPAREX SK, spol. s r.o. | 2024-07-26 | 1 288,62 EUR s DPH | |
| 2240558 | Peter Blaško | 2024-08-12 | 748,28 EUR s DPH | |
| 3240679 | VEIDEC SK, s.r.o. | 2024-08-06 | 361,74 EUR s DPH | |
| 3240670 | Jozef Kučera KELLY TRANS | 2024-08-05 | 1 675,90 EUR s DPH | |
| 3240700 | STRABAG s.r.o | 2024-08-08 | 2 178,52 EUR s DPH | |
| 3240699 | STRABAG s.r.o | 2024-08-08 | 1 586,54 EUR s DPH | |
| 1240587 | Slovak Telekom,a.s. | 2024-08-08 | 169,97 EUR s DPH | |
| 2240531 | Národná diaľničná spoločnosť a.s. | 2024-08-02 | 489,46 EUR s DPH | |
| 3240662 | Hakom, s.r.o. | 2024-07-31 | 327,60 EUR s DPH | |
| 2240520 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-07-25 | 2 992,37 EUR s DPH | |
| 4240160 | HYCA s.r.o | 2024-08-08 | 5 640,00 EUR s DPH | |
| 3240674 | DEXIS SLOVAKIA s.r.o. | 2024-08-06 | 168,10 EUR s DPH | |
| 4240136 | M&M SR spol. s r.o. | 2024-07-31 | 1 200,00 EUR s DPH | |
| 3240660 | KONTAKT Koš s.r.o. | 2024-07-30 | 189,28 EUR s DPH | |
| 1240547 | TEMAX s.r.o. | 2024-07-23 | 1 362,60 EUR s DPH |
