Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240117 | MARS-Oto Meheš | 2024-02-28 | 225,70 EUR s DPH | |
| 2240135 | KATES s.r.o. | 2024-02-27 | 99,82 EUR s DPH | |
| 1240144 | Sates, a.s. | 2024-02-27 | 596,16 EUR s DPH | |
| 1240143 | MB SERVIS, s.r.o. | 2024-02-27 | 2 662,31 EUR s DPH | |
| 1240142 | MB SERVIS, s.r.o. | 2024-02-27 | 1 739,87 EUR s DPH | |
| 3240156 | MB SERVIS, s.r.o. | 2024-02-22 | 653,59 EUR s DPH | |
| 1240130 | Datacar, s.r.o. | 2024-02-16 | 492,00 EUR s DPH | |
| 3240168 | Marián Rendek Auto AKR Elektra | 2024-02-29 | 68,06 EUR s DPH | |
| 3240162 | AUTOTERC | 2024-02-27 | 594,00 EUR s DPH | |
| 3240173 | AUTOCOMPANY s.r.o. | 2024-03-04 | 136,70 EUR s DPH | |
| 2240120 | VKdetail s.r.o. | 2024-02-21 | 70,00 EUR s DPH | |
| 1240062 | EUROMAR | 2024-02-01 | 75 327,12 EUR s DPH | |
| 3240101 | EUROMAR | 2024-02-07 | 24 548,04 EUR s DPH | |
| 1240079 | EUROMAR | 2024-02-05 | 20 168,28 EUR s DPH | |
| 1240181 | Trenčianske vodárne a kanalizácie a.s. | 2024-03-07 | 1 470,48 EUR s DPH | |
| 1240170 | EURONAL,s.r.o | 2024-03-06 | 446,32 EUR s DPH | |
| 4240032 | Intelli Solutions, s.r.o. | 2024-03-01 | 271,34 EUR s DPH | |
| 1240148 | Sadloň Kamil | 2024-02-29 | 288,00 EUR s DPH | |
| 2240124 | ING. DUŠAN FILIMONOV - ACAPO | 2024-02-29 | 3 659,64 EUR s DPH | |
| 3240167 | MIDU SK s.r.o. | 2024-02-28 | 283,20 EUR s DPH | |
| 1240134 | SPAREX SK, spol. s r.o. | 2024-02-19 | 2 332,80 EUR s DPH | |
| 3240192 | Jozef Kučera KELLY TRANS | 2024-03-06 | 627,38 EUR s DPH | |
| 3240141 | Inter Cars Slovenská republika s.r.o. | 2024-02-16 | 217,43 EUR s DPH | |
| 2240136 | Slovak Telekom,a.s. | 2024-03-07 | 97,50 EUR s DPH | |
| 1240141 | SLOVNAFT,a.s. | 2024-02-26 | 652,31 EUR s DPH | |
| 1240177 | Slovak Telekom,a.s. | 2024-03-07 | 170,26 EUR s DPH | |
| 1240175 | SLOVNAFT,a.s. | 2024-03-07 | 1 367,66 EUR s DPH | |
| 1240174 | SLOVNAFT,a.s. | 2024-03-07 | 1 269,98 EUR s DPH | |
| 3240182 | KSR-Kameňolomy SR,s.r.o. | 2024-03-05 | 6 062,40 EUR s DPH | |
| 2240121 | HIT Slovensko, s.r.o. | 2024-02-29 | 319,28 EUR s DPH | |
| 2240112 | KSR-Kameňolomy SR,s.r.o. | 2024-02-26 | 4 286,45 EUR s DPH | |
| 1240153 | SEKO Trenčín s.r.o. | 2024-02-29 | 272,10 EUR s DPH | |
| 1240150 | AGI s r.o. | 2024-02-29 | 375,19 EUR s DPH | |
| 1240135 | GC TECH Ing. Peter Gerši | 2024-02-20 | 84,00 EUR s DPH | |
| 3240189 | Ing. Ján Chovanec | 2024-03-05 | 296,70 EUR s DPH | |
| 1240138 | PARAPETROL a.s. | 2024-02-21 | 837,00 EUR s DPH | |
| 1240137 | PARAPETROL a.s. | 2024-02-21 | 837,00 EUR s DPH | |
| 2240114 | BELLIMPEX s.r.o. | 2024-02-26 | 303,54 EUR s DPH | |
| 3240172 | KONTAKT Koš s.r.o. | 2024-03-04 | 77,80 EUR s DPH | |
| 3240171 | DEXIS SLOVAKIA s.r.o. | 2024-03-04 | 256,98 EUR s DPH | |
| 3240170 | DEXIS SLOVAKIA s.r.o. | 2024-03-04 | 69,95 EUR s DPH | |
| 1240059 | DEXIS SLOVAKIA s.r.o. | 2024-01-31 | 206,94 EUR s DPH | |
| 1240154 | Miroslav Prekop - AUTODIELŇA | 2024-02-29 | 150,00 EUR s DPH | |
| 1240139 | Miroslav Prekop - AUTODIELŇA | 2024-02-21 | 715,40 EUR s DPH | |
| 4240039 | MIKOTECH, spol. s r.o. | 2024-03-08 | 300,00 EUR s DPH | |
| 4240040 | Slovenská pošta, a.s. | 2024-03-08 | 409,70 EUR s DPH | |
| 3240187 | PBGAS, s.r.o. | 2024-03-05 | 85,96 EUR s DPH | |
| 2240148 | PBGAS, s.r.o. | 2024-03-04 | 66,12 EUR s DPH | |
| 1240155 | PBGAS, s.r.o. | 2024-03-04 | 79,34 EUR s DPH | |
| 3240184 | Anton MALINA | 2024-03-05 | 101,86 EUR s DPH |
