Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230343 | Sates, a.s. | 2023-05-22 | 2 597,76 EUR s DPH | |
| 2230319 | CISÍK s.r.o | 2023-05-19 | 163,00 EUR s DPH | |
| 3230457 | František Briestenský BAX | 2023-05-18 | 395,00 EUR s DPH | |
| 2230314 | SVORADA Ložiská, spol. s | 2023-05-17 | 213,38 EUR s DPH | |
| 1230350 | ROTEX ELEKTRO s.r.o. | 2023-05-23 | 5 222,15 EUR s DPH | |
| 2230301 | Chemolak a.s. | 2023-05-17 | 593,50 EUR s DPH | |
| 1230336 | ZET- AGRO, s.r.o. | 2023-05-17 | 114,08 EUR s DPH | |
| 1230328 | MB SERVIS, s.r.o. | 2023-05-16 | 1 785,82 EUR s DPH | |
| 3230466 | MB SERVIS, s.r.o. | 2023-05-24 | 943,44 EUR s DPH | |
| 3230485 | AUTOTERC | 2023-06-01 | 593,70 EUR s DPH | |
| 3230484 | AUTOTERC | 2023-06-01 | 506,12 EUR s DPH | |
| 3230473 | AUTOTERC | 2023-05-30 | 565,60 EUR s DPH | |
| 1230402 | Trenčianske vodárne a kanalizácie a.s. | 2023-06-07 | 1 423,06 EUR s DPH | |
| 1230348 | LABEKO, s.r.o. | 2023-05-23 | 86,40 EUR s DPH | |
| 1230338 | SPAREX SK, spol. s r.o. | 2023-05-18 | 38,40 EUR s DPH | |
| 3230462 | Betonárka Nadlice spol. s r.o. | 2023-05-22 | 762,95 EUR s DPH | |
| 3230464 | Jozef Kučera KELLY TRANS | 2023-05-24 | 602,84 EUR s DPH | |
| 2230304 | SLOVNAFT,a.s. | 2023-05-18 | 2 036,18 EUR s DPH | |
| 3230451 | SLOVNAFT,a.s. | 2023-05-17 | 4 114,39 EUR s DPH | |
| 3230450 | SLOVNAFT,a.s. | 2023-05-17 | 2 429,47 EUR s DPH | |
| 1230379 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-06-05 | 839,01 EUR s DPH | |
| 1230347 | Bratislavská vodárenská spoločnosť, a.s. | 2023-05-23 | 417,60 EUR s DPH | |
| 3230452 | SLOVNAFT,a.s. | 2023-05-17 | 503,86 EUR s DPH | |
| 2230376 | Slovak Telekom,a.s. | 2023-06-08 | 97,61 EUR s DPH | |
| 1230354 | KSR-Kameňolomy SR,s.r.o. | 2023-05-26 | 113,78 EUR s DPH | |
| 1230353 | KSR-Kameňolomy SR,s.r.o. | 2023-05-26 | 288,32 EUR s DPH | |
| 1230352 | KSR-Kameňolomy SR,s.r.o. | 2023-05-26 | 260,84 EUR s DPH | |
| 3230461 | KSR-Kameňolomy SR,s.r.o. | 2023-05-22 | 158,90 EUR s DPH | |
| 2230318 | KSR-Kameňolomy SR,s.r.o. | 2023-05-18 | 114,42 EUR s DPH | |
| 2230311 | KSR-Kameňolomy SR,s.r.o. | 2023-05-15 | 110,23 EUR s DPH | |
| 2230329 | KSR-Kameňolomy SR,s.r.o. | 2023-05-25 | 218,53 EUR s DPH | |
| 2230328 | KSR-Kameňolomy SR,s.r.o. | 2023-05-25 | 110,56 EUR s DPH | |
| 3230523 | Stavivá Trenčín, s r.o. | 2023-06-07 | 3 539,54 EUR s DPH | |
| 1230349 | Uni servis Hamil Milan Habánek | 2023-05-23 | 50,00 EUR s DPH | |
| 2230323 | BELLIMPEX s.r.o. | 2023-06-12 | 3 624,80 EUR s DPH | |
| 3230469 | KONTAKT Koš s.r.o. | 2023-05-25 | 594,86 EUR s DPH | |
| 3230468 | Alza.sk s.r.o. | 2023-05-24 | 293,90 EUR s DPH | |
| 1230346 | PBGAS, s.r.o. | 2023-05-23 | 75,60 EUR s DPH | |
| 3230456 | PBGAS, s.r.o. | 2023-05-18 | 85,20 EUR s DPH | |
| 3230458 | GEOing, spol. s r.o. | 2023-05-18 | 300,00 EUR s DPH | |
| 3230437 | SLUŽBA, s.r.o. | 2023-05-16 | 48,00 EUR s DPH | |
| 3230520 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2023-06-07 | 43,20 EUR s DPH | |
| 3230465 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2023-05-24 | 43,20 EUR s DPH | |
| 3230491 | ELKO COMPUTERS | 2023-06-02 | 586,80 EUR s DPH | |
| 2230333 | Flaga spol. s r.o. | 2023-05-19 | 242,06 EUR s DPH | |
| 2230332 | Flaga spol. s r.o. | 2023-05-19 | 319,20 EUR s DPH | |
| 3230478 | DEKRA Slovensko s.r.o. | 2023-06-01 | 63,00 EUR s DPH | |
| 2230295 | CPB Solutions,s.r.o. | 2023-05-18 | 1 656,00 EUR s DPH | |
| 2230277 | CPB Solutions,s.r.o. | 2023-05-18 | 1 413,12 EUR s DPH | |
| 3230490 | TEBAU, spol. s r.o. | 2023-06-01 | 178,22 EUR s DPH |
