Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00191/24 | unique SR s.r.o. | 20.12.2024 | 3 855,55 EUR s DPH |
| 08/00190/24 | unique SR s.r.o. | 20.12.2024 | 194,40 EUR s DPH |
| 08/00189/24 | GEVIS, s.r.o. | 20.12.2024 | 634,17 EUR s DPH |
| 08/00188/24 | GEVIS, s.r.o. | 20.12.2024 | 1 962,13 EUR s DPH |
| 08/00193/24 | LAMRON s.r.o. | 20.12.2024 | 1 913,92 EUR s DPH |
| 08/00192/24 | LAMRON s.r.o. | 20.12.2024 | 4 685,65 EUR s DPH |
| 08/00194/24 | Majster mäsiar, s.r.o. | 20.12.2024 | 9 738,43 EUR s DPH |
| 08/00201/24 | Mabonex Slovakia s.r.o. | 20.12.2024 | 799,22 EUR s DPH |
| 08/00200/24 | Mabonex Slovakia s.r.o. | 20.12.2024 | 632,23 EUR s DPH |
| 08/00199/24 | Mabonex Slovakia s.r.o. | 20.12.2024 | 1 373,81 EUR s DPH |
| 08/00205/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 1 327,42 EUR s DPH |
| 08/00204/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 2 181,84 EUR s DPH |
| 08/00203/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 2 443,06 EUR s DPH |
| 08/00202/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 4 197,98 EUR s DPH |
| 08/00198/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 370,80 EUR s DPH |
| 08/00197/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 650,71 EUR s DPH |
| 08/00196/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 284,41 EUR s DPH |
| 08/00195/24 | DEMIFOOD spol.s r.o. | 20.12.2024 | 4 878,20 EUR s DPH |
| 0397/24 | Lichting Slovakia, s.r.o. | 19.12.2024 | 1 726,00 EUR s DPH |
| 01/00338/24 | SEKO TRENČÍN s.r.o. | 19.12.2024 | 709,21 EUR s DPH |
| 01/00339/24 | Weishaupt spol. s.r.o. | 19.12.2024 | 303,75 EUR s DPH |
| 01/00337/24 | Lichting Slovakia, s.r.o. | 19.12.2024 | 5 852,50 EUR s DPH |
| 0398/24 | COLD s.r.o. | 19.12.2024 | 372,00 EUR s DPH |
| 0396/24 | Temax, spol.s.r.o. | 18.12.2024 | 226,36 EUR s DPH |
| 0394/24 | Opatovský Martin | 18.12.2024 | 378,00 EUR s DPH |
| 0393/24 | RAM7 s. r. o. | 18.12.2024 | 294,00 EUR s DPH |
| 0392/24 | Richard Matejka | 18.12.2024 | 294,00 EUR s DPH |
| 0391/24 | Mgr. Milan Kováč | 18.12.2024 | 144,00 EUR s DPH |
| 0390/24 | BYTAS s.r.o. | 18.12.2024 | 7 363,96 EUR s DPH |
| 0395/24 | Lukáš Kuzl | 18.12.2024 | 100,00 EUR s DPH |
| 0389/24 | Palatin s.r.o. | 17.12.2024 | 878,97 EUR s DPH |
| 0388/24 | Palatin s.r.o. | 17.12.2024 | 2 506,55 EUR s DPH |
| 01/00336/24 | VÝŤAHY ZEVA spol. s.r.o. | 17.12.2024 | 228,00 EUR s DPH |
| 01/00333/24 | MM Team s. r. o. | 17.12.2024 | 756,00 EUR s DPH |
| 0387/24 | FIBEZ s.r.o. | 17.12.2024 | 319,20 EUR s DPH |
| 01/00331/24 | Kovařík Bohuslav | 17.12.2024 | 2 517,00 EUR s DPH |
| 01/00335/24 | Palatin s.r.o. | 17.12.2024 | 3 759,83 EUR s DPH |
| 01/00334/24 | Palatin s.r.o. | 17.12.2024 | 1 318,47 EUR s DPH |
| 01/00332/24 | René Jacko - ALLDERAT | 17.12.2024 | 592,20 EUR s DPH |
| 01/00327/24 | STAVBAL, s.r.o. | 16.12.2024 | 49 785,51 EUR s DPH |
| 01/00328/24 | Trenčianske vodárne a kanalizácie a.s. | 16.12.2024 | 8 798,93 EUR s DPH |
| 0384/24 | Trenčianske vodárne a kanalizácie a.s. | 16.12.2024 | 384,41 EUR s DPH |
| 0385/24 | JAMOS, s.r.o. | 16.12.2024 | 444,99 EUR s DPH |
| 01/00324/24 | Ptáček - veľkoobchod, a. s. | 16.12.2024 | 6 004,48 EUR s DPH |
| 01/00330/24 | Stanislav Kováčik - Tenel | 16.12.2024 | 5 696,22 EUR s DPH |
| 01/00326/24 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 16.12.2024 | 124,00 EUR s DPH |
| 01/00329/24 | Temax, spol.s.r.o. | 16.12.2024 | 126,00 EUR s DPH |
| 0386/24 | Temax, spol.s.r.o. | 16.12.2024 | 430,15 EUR s DPH |
| 01/00325/24 | ELOPS s.r.o. | 13.12.2024 | 3 630,00 EUR s DPH |
| 0383/24 | ELOPS s.r.o. | 13.12.2024 | 2 720,00 EUR s DPH |