Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4190140 | MIKOTECH, spol. s r.o. | 2019-10-03 | 576,00 EUR s DPH | |
| 2190831 | Jozef Kostelanský - práčo | 2019-09-30 | 176,29 EUR s DPH | |
| 2190832 | RG KOVO s.r.o. | 2019-09-30 | 432,00 EUR s DPH | |
| 2190834 | MARS-Oto Meheš | 2019-09-30 | 264,72 EUR s DPH | |
| 3191160 | Dexis Slovakia s.r.o. | 2019-10-01 | 53,00 EUR s DPH | |
| 4190135 | TOP SERVIS IT a.s. | 2019-09-30 | 185,40 EUR s DPH | |
| 1190855 | GC TECH Ing. Peter Gerši | 2019-10-01 | 1 379,68 EUR s DPH | |
| 2190822 | JS KOMIN,s.r.o. | 2019-10-04 | 22,00 EUR s DPH | |
| 3191157 | M & N spol. s r.o. | 2019-09-30 | 38,81 EUR s DPH | |
| 1190851 | EURONAL,s.r.o | 2019-09-30 | 34,00 EUR s DPH | |
| 2190815 | MTM Tech Slovakia,s.r.o. | 2019-09-30 | 299,00 EUR s DPH | |
| 1190845 | TOP SERVIS IT a.s. | 2019-09-30 | 48,60 EUR s DPH | |
| 1190846 | LM-Alarm systém - T. Kriv | 2019-09-30 | 40,00 EUR s DPH | |
| 3191153 | OTTO ČANK s.r.o. | 2019-09-30 | 621,60 EUR s DPH | |
| 1190834 | ERKOM PLUS s.r.o. | 2019-09-26 | 120,00 EUR s DPH | |
| 1190833 | Stavokov s.r.o. | 2019-09-26 | 220,48 EUR s DPH | |
| 3191146 | Dušan Monček OSC | 2019-09-25 | 38,00 EUR s DPH | |
| 3191140 | TERRASTROJ spol. s r.o. | 2019-09-23 | 59,60 EUR s DPH | |
| 3191091 | Tacho s.r.o. | 2019-09-13 | 303,53 EUR s DPH | |
| 1190779 | MIKONA s.r.o. TN | 2019-09-06 | 21,10 EUR s DPH | |
| 2190927 | Slovenský plynár. priemysel | 2019-10-22 | 1 316,00 EUR s DPH | |
| 1190934 | ZÁMEČNÍK JÁN - ZJ | 2019-10-21 | 6 192,00 EUR s DPH | |
| 1190909 | Trenčianske vodárne a kanalizácie a.s. | 2019-10-15 | 929,44 EUR s DPH | |
| 1190916 | CLEAN TONERY, s.r.o. | 2019-10-15 | 3 194,40 EUR s DPH | |
| 1190903 | Ing. Oliver Turza | 2019-10-11 | 199,92 EUR s DPH | |
| 1190889 | Slovak Telekom,a.s. | 2019-10-10 | 189,64 EUR s DPH | |
| 1190893 | Autoškola Prekop Jaroslav | 2019-10-10 | 1 011,00 EUR s DPH | |
| 1190894 | Verena, s.r.o. | 2019-10-10 | 198,48 EUR s DPH | |
| 3191217 | Linde Gas k.s. | 2019-10-09 | 62,89 EUR s DPH | |
| 4190148 | Slovak Telekom,a.s. | 2019-10-09 | 43,81 EUR s DPH | |
| 2190868 | Slovak Telekom,a.s. | 2019-10-09 | 177,72 EUR s DPH | |
| 3191205 | Chemolak a.s. | 2019-10-08 | 74,30 EUR s DPH | |
| 3191206 | Chemolak a.s. | 2019-10-08 | 115,58 EUR s DPH | |
| 3191207 | Chemolak a.s. | 2019-10-08 | 24,64 EUR s DPH | |
| 3191196 | Ján Výškrabka-JV AUTO | 2019-10-07 | 192,00 EUR s DPH | |
| 3191197 | Ján Výškrabka-JV AUTO | 2019-10-07 | 96,00 EUR s DPH | |
| 3191186 | CLEAN TONERY, s.r.o. | 2019-10-07 | 188,40 EUR s DPH | |
| 3191187 | CLEAN TONERY, s.r.o. | 2019-10-07 | 115,20 EUR s DPH | |
| 3191188 | CLEAN TONERY, s.r.o. | 2019-10-07 | 74,40 EUR s DPH | |
| 3191189 | CLEAN TONERY, s.r.o. | 2019-10-07 | 262,80 EUR s DPH | |
| 3191190 | CLEAN TONERY, s.r.o. | 2019-10-07 | 246,00 EUR s DPH | |
| 3191194 | Slovak Telekom,a.s. | 2019-10-07 | 422,18 EUR s DPH | |
| 3191195 | Slovak Telekom,a.s. | 2019-10-07 | 137,14 EUR s DPH | |
| 4190144 | STRABAG s.r.o | 2019-10-09 | 54 517,87 EUR s DPH | |
| 2190847 | Považská vodárenská spoločnosť | 2019-10-08 | 60,41 EUR s DPH | |
| 2190848 | Považská vodárenská spoločnosť | 2019-10-08 | 111,05 EUR s DPH | |
| 1190887 | Ing. Oliver Turza | 2019-10-08 | 100,00 EUR s DPH | |
| 2190850 | UNIPETROL SLOVENSKO s.r.o. | 2019-10-08 | 18,02 EUR s DPH | |
| 3191183 | F.Matušík - autoelektrika | 2019-10-07 | 95,16 EUR s DPH | |
| 4190143 | Slovak Telekom,a.s. | 2019-10-08 | 438,79 EUR s DPH |
