Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230525 | STRABAG s.r.o | 2023-06-07 | 487,87 EUR s DPH | |
| 3230524 | STRABAG s.r.o | 2023-06-07 | 592,56 EUR s DPH | |
| 2230356 | Slovak Telekom,a.s. | 2023-06-05 | 355,38 EUR s DPH | |
| 3230504 | Slovak Telekom,a.s. | 2023-06-05 | 413,65 EUR s DPH | |
| 3230503 | Slovak Telekom,a.s. | 2023-06-05 | 126,96 EUR s DPH | |
| 1230380 | Slovak Telekom,a.s. | 2023-06-05 | 419,04 EUR s DPH | |
| 2230358 | Národná diaľničná spoločnosť a.s. | 2023-06-01 | 58,21 EUR s DPH | |
| 1230430 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-06-20 | 674,76 EUR s DPH | |
| 3230539 | M+M Nova, spol.s r.o. | 2023-06-08 | 43,20 EUR s DPH | |
| 3230538 | M+M Nova, spol.s r.o. | 2023-06-08 | 124,70 EUR s DPH | |
| 1230383 | KSR-Kameňolomy SR,s.r.o. | 2023-06-05 | 53,83 EUR s DPH | |
| 2230366 | KSR-Kameňolomy SR,s.r.o. | 2023-06-01 | 107,33 EUR s DPH | |
| 1230374 | KSR-Kameňolomy SR,s.r.o. | 2023-06-01 | 259,88 EUR s DPH | |
| 1230373 | KSR-Kameňolomy SR,s.r.o. | 2023-06-01 | 237,88 EUR s DPH | |
| 1230389 | Stavivá Trenčín, s r.o. | 2023-06-05 | 2 975,53 EUR s DPH | |
| 1230375 | AUTOLIP TN | 2023-06-02 | 56,30 EUR s DPH | |
| 1230369 | SEKO Trenčín s.r.o. | 2023-06-01 | 139,37 EUR s DPH | |
| 1230366 | AGI s r.o. | 2023-06-01 | 327,00 EUR s DPH | |
| 1230364 | KONY TRENČÍN, s.r.o. | 2023-05-31 | 441,60 EUR s DPH | |
| 1230363 | Stavokov s.r.o. | 2023-05-31 | 184,12 EUR s DPH | |
| 2230370 | Stavivá Trenčín, s r.o. | 2023-06-05 | 2 294,53 EUR s DPH | |
| 3230498 | DEXIS SLOVAKIA s.r.o. | 2023-06-05 | 74,39 EUR s DPH | |
| 3230530 | KG - Systém s.r.o. | 2023-06-07 | 1 450,80 EUR s DPH | |
| 3230528 | KONTAKT Koš s.r.o. | 2023-06-07 | 415,61 EUR s DPH | |
| 1230368 | CHARVÁT SLOVAKIA | 2023-06-01 | 116,11 EUR s DPH | |
| 3230546 | Alza.sk s.r.o. | 2023-06-08 | 453,50 EUR s DPH | |
| 3230574 | PBGAS, s.r.o. | 2023-06-15 | 49,48 EUR s DPH | |
| 1230378 | PBGAS, s.r.o. | 2023-06-02 | 8,89 EUR s DPH | |
| 2230382 | PBGAS, s.r.o. | 2023-06-01 | 63,61 EUR s DPH | |
| 1230418 | Valivé ložiská P & M,s.r.o. | 2023-06-13 | 48,00 EUR s DPH | |
| 3230492 | ELKO COMPUTERS | 2023-06-02 | 72,18 EUR s DPH | |
| 3230506 | Anton MALINA | 2023-06-05 | 49,34 EUR s DPH | |
| 3230502 | Peter Čuga - KOMINÁR | 2023-06-05 | 225,00 EUR s DPH | |
| 2230345 | JS KOMIN,s.r.o. | 2023-06-01 | 35,00 EUR s DPH | |
| 4230114 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-06-14 | 1 080,00 EUR s DPH | |
| 3230559 | TEBAU, spol. s r.o. | 2023-06-12 | 1 784,79 EUR s DPH | |
| 3230558 | TEBAU, spol. s r.o. | 2023-06-12 | 7 532,28 EUR s DPH | |
| 1230413 | TEBAU, spol. s r.o. | 2023-06-09 | 1 784,79 EUR s DPH | |
| 1230412 | TEBAU, spol. s r.o. | 2023-06-09 | 7 532,28 EUR s DPH | |
| 1230395 | TOP SERVIS IT s.r.o. | 2023-06-05 | 72,84 EUR s DPH | |
| 4230093 | TOP SERVIS IT s.r.o. | 2023-06-05 | 199,94 EUR s DPH | |
| 3230494 | INSEMPRE s.r.o. | 2023-06-01 | 1 851,60 EUR s DPH | |
| 2230363 | TOP SERVIS IT s.r.o. | 2023-06-05 | 53,29 EUR s DPH | |
| 2230342 | ADRIAN GROUP | 2023-05-26 | 451,20 EUR s DPH | |
| 4230083 | Doprastav a.s. | 2023-05-15 | 53 076,92 EUR s DPH | |
| 1230384 | Technické služby Senica, a.s. | 2023-06-05 | 1 234,69 EUR s DPH | |
| 4230074 | GGFS s.r.o. | 2023-06-01 | 23 077,14 EUR s DPH | |
| 3230486 | REDOX SERVICES, s.r.o. | 2023-06-01 | 149,88 EUR s DPH | |
| 1230372 | F.Matušík - autoelektrika | 2023-06-01 | 334,08 EUR s DPH | |
| 2230336 | REMES-Maroš Štrichel | 2023-05-24 | 239,60 EUR s DPH |
