Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
1220848 SLOVNAFT,a.s. 2022-10-19 3 491,78 EUR s DPH
1220847 SLOVNAFT,a.s. 2022-10-19 5 018,35 EUR s DPH
1220846 SLOVNAFT,a.s. 2022-10-19 6 405,49 EUR s DPH
2220747 SLOVNAFT,a.s. 2022-10-18 6 603,42 EUR s DPH
3221093 CLEAN TONERY, s.r.o. 2022-10-26 152,88 EUR s DPH
3221068 KONTAKT Koš s.r.o. 2022-10-18 210,76 EUR s DPH
3220989 Michal Kurbel - KOVOMK 2022-10-06 426,24 EUR s DPH
4220213 MIKONA TRADE, j.s.a. 2022-10-21 280,07 EUR s DPH
3221027 AIR PRODUCTS Slovakia, s.r.o. 2022-10-10 51,41 EUR s DPH
2220708 AIR PRODUCTS Slovakia, s.r.o. 2022-10-06 115,66 EUR s DPH
1220820 AIR PRODUCTS Slovakia, s.r.o. 2022-10-06 101,70 EUR s DPH
3221069 BENZINOL SLOVAKIA s.r.o. 2022-10-18 3 052,60 EUR s DPH
1220827 Nicholtrackt s.r.o. 2022-10-10 915,84 EUR s DPH
2220726 Nicholtrackt s.r.o. 2022-10-06 144,00 EUR s DPH
2220725 Nicholtrackt s.r.o. 2022-10-06 100,80 EUR s DPH
2220733 Švec Miroslav - Spojmat 2022-10-11 572,40 EUR s DPH
2220727 Ing.M.Pacher AGRO-KOVO 2022-10-10 539,50 EUR s DPH
3221028 Sates, a.s. 2022-10-10 1 809,18 EUR s DPH
1220841 F.Matušík - autoelektrika 2022-10-14 354,00 EUR s DPH
2220735 F.Matušík - autoelektrika 2022-10-11 1 047,36 EUR s DPH
2220734 F.Matušík - autoelektrika 2022-10-11 567,72 EUR s DPH
2220730 Autosklo Hornet, s. r.o. 2022-10-10 435,95 EUR s DPH
2220729 Forsting,s.r.o. 2022-10-06 27,20 EUR s DPH
2220766 Považská vodárenská spoločnosť 2022-10-27 77,40 EUR s DPH
2220737 Marián Šupa 2022-10-14 1 240,92 EUR s DPH
2220732 Marián Šupa 2022-10-10 1 432,80 EUR s DPH
1220828 CEMMAC Beton s.r.o. 2022-10-11 142,80 EUR s DPH
1220861 MADAST s.r.o. 2022-10-26 302,40 EUR s DPH
3221032 MADAST s.r.o. 2022-10-12 201,60 EUR s DPH
3220991 Pneuservis Š. Humaj 2022-10-06 133,44 EUR s DPH
3221058 STAVIS Prievidza spol. sr 2022-10-17 563,64 EUR s DPH
3221045 AUTOTERC 2022-10-12 530,00 EUR s DPH
3221036 AUTOTERC 2022-10-12 483,88 EUR s DPH
3221035 AUTOTERC 2022-10-12 529,00 EUR s DPH
3221034 AUTOTERC 2022-10-12 585,00 EUR s DPH
3221033 AUTOTERC 2022-10-12 462,44 EUR s DPH
3221017 STAVIS Prievidza spol. sr 2022-10-07 135,60 EUR s DPH
4220198 BOZPO, s.r.o. 2022-10-06 3 228,00 EUR s DPH
3221029 KOBIT-SK s.r.o. 2022-10-10 8 055,60 EUR s DPH
2220728 KOBIT-SK s.r.o. 2022-10-06 879,18 EUR s DPH
3221039 Stredoslovenská vodárenská prevádzková spoločnost a.s. 2022-10-12 888,84 EUR s DPH
1220791 ADIP SLOVAKIA, spol. s r.o. 2022-10-04 223,96 EUR s DPH
3221056 Sečanský Pavol-SEPO 2022-10-14 75,85 EUR s DPH
2220744 VSH s.r.o. 2022-10-14 486,00 EUR s DPH
2220743 VSH s.r.o. 2022-10-14 534,00 EUR s DPH
4220200 Integrated Computer Progr 2022-10-07 3 232,80 EUR s DPH
1220859 Peter Blaško 2022-10-26 423,84 EUR s DPH
1220857 Peter Blaško 2022-10-26 488,76 EUR s DPH
1220796 DOPRA-VIA a.s. 2022-10-04 2 288,16 EUR s DPH
3220992 DOPRA-VIA a.s. 2022-10-06 4 651,20 EUR s DPH