Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210883 | SLOVNAFT,a.s. | 2021-09-06 | 97,65 EUR s DPH | |
| 3210882 | SLOVNAFT,a.s. | 2021-09-06 | 3 966,84 EUR s DPH | |
| 3210881 | SLOVNAFT,a.s. | 2021-09-06 | 2 536,17 EUR s DPH | |
| 1210737 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-09-20 | 307,21 EUR s DPH | |
| 3210912 | Linde Gas k.s. | 2021-09-09 | 10,98 EUR s DPH | |
| 3210928 | KSR-Kameňolomy SR,s.r.o. | 2021-09-16 | 281,53 EUR s DPH | |
| 1210687 | LKW-MOBILE spol. s r.o. | 2021-08-31 | 311,90 EUR s DPH | |
| 1210686 | SEKO Trenčín s.r.o. | 2021-08-31 | 75,00 EUR s DPH | |
| 1210685 | SEKO Trenčín s.r.o. | 2021-08-31 | 73,38 EUR s DPH | |
| 2210751 | Auto CT, spol. s r.o. | 2021-09-13 | 523,20 EUR s DPH | |
| 4210166 | BELLIMPEX s.r.o. | 2021-09-03 | 679,20 EUR s DPH | |
| 3210905 | KONTAKT Koš s.r.o. | 2021-09-07 | 386,99 EUR s DPH | |
| 1210682 | MINÁRIKOVCI, s.r.o. | 2021-08-31 | 204,00 EUR s DPH | |
| 1210681 | CHARVÁT SLOVAKIA | 2021-08-31 | 83,36 EUR s DPH | |
| 4210180 | Slovenská pošta, a.s. | 2021-09-13 | 176,10 EUR s DPH | |
| 4210182 | MIKOTECH, spol. s r.o. | 2021-09-22 | 138,00 EUR s DPH | |
| 3210876 | ELKO COMPUTERS | 2021-09-02 | 52,61 EUR s DPH | |
| 3210875 | TESNENIA-SEAL Servis | 2021-09-02 | 270,00 EUR s DPH | |
| 1210692 | Ing. Marek Lorenc | 2021-09-06 | 100,00 EUR s DPH | |
| 3210931 | MACHINERY GROUP, s.r.o. | 2021-09-16 | 146,27 EUR s DPH | |
| 3210930 | MACHINERY GROUP, s.r.o. | 2021-09-16 | 228,00 EUR s DPH | |
| 1210726 | LADCE Betón. s.r.o. | 2021-09-13 | 40,50 EUR s DPH | |
| 1210680 | Contitrade Slovakia s.r.o. | 2021-08-31 | 33,60 EUR s DPH | |
| 1210690 | COLAS Slovakia, a.s. | 2021-09-06 | 994,90 EUR s DPH | |
| 1210705 | TOP SERVIS IT a.s. | 2021-09-07 | 169,82 EUR s DPH | |
| 2210742 | DRAWTECH s.r.o. | 2021-09-02 | 1 197,60 EUR s DPH | |
| 2210723 | MB SERVIS, s.r.o. | 2021-09-07 | 3 178,32 EUR s DPH | |
| 2210734 | PARAPETROL a.s. | 2021-09-08 | ||
| 1210715 | Telovýchovná jednota Slovan Trenčianska Turná | 2021-09-09 | 1 264,00 EUR s DPH | |
| 3210958 | FAST PLUS, a.s. | 2021-09-24 | 100,00 EUR s DPH | |
| 1210674 | Metrostav DS, a.s. | 2021-08-30 | 307,99 EUR s DPH | |
| 1210666 | Nicholtrackt s.r.o. | 2021-08-24 | 930,12 EUR s DPH | |
| 2210692 | Nicholtrackt s.r.o. | 2021-08-19 | 207,60 EUR s DPH | |
| 2210691 | Nicholtrackt s.r.o. | 2021-08-19 | 648,00 EUR s DPH | |
| 2210690 | Nicholtrackt s.r.o. | 2021-08-19 | 64,08 EUR s DPH | |
| 3210860 | BENZINOL SLOVAKIA s.r.o. | 2021-08-26 | 2 069,31 EUR s DPH | |
| 1210669 | Sates, a.s. | 2021-08-26 | 960,72 EUR s DPH | |
| 1210660 | F.Matušík - autoelektrika | 2021-08-24 | 115,20 EUR s DPH | |
| 3210919 | F.Matušík - autoelektrika | 2021-09-10 | 285,60 EUR s DPH | |
| 2210741 | Považská vodárenská spoločnosť | 2021-09-09 | 196,26 EUR s DPH | |
| 2210739 | Považská vodárenská spoločnosť | 2021-09-09 | 50,34 EUR s DPH | |
| 2210724 | SVORADA Ložiská, spol. s | 2021-09-07 | 39,17 EUR s DPH | |
| 2210721 | Miškech Anton | 2021-09-06 | 33,97 EUR s DPH | |
| 2210708 | F.Matušík - autoelektrika | 2021-09-06 | 189,60 EUR s DPH | |
| 2210705 | Ing.M.Pacher AGRO-KOVO | 2021-08-31 | 82,08 EUR s DPH | |
| 3210856 | Sates, a.s. | 2021-08-26 | 120,96 EUR s DPH | |
| 3210870 | Chemolak a.s. | 2021-08-30 | 1 140,60 EUR s DPH | |
| 1210673 | CRH (Slovensko) a.s. | 2021-08-30 | 235,20 EUR s DPH | |
| 1210632 | HIMKO s.r.o. | 2021-08-17 | 14 146,65 EUR s DPH | |
| 2210706 | MB SERVIS, s.r.o. | 2021-08-31 | 2 251,80 EUR s DPH |
