Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
2210727 MAGNA ENERGIA a.s. 2021-09-02 339,77 EUR s DPH
3210850 RG KOVO s.r.o. 2021-08-20 1 440,00 EUR s DPH
1210653 RG KOVO s.r.o. 2021-08-19 336,00 EUR s DPH
1210652 RG KOVO s.r.o. 2021-08-19 2 448,00 EUR s DPH
3210844 Ing.Jozef Seckar-JOMA 2021-08-19 51,37 EUR s DPH
2210735 VSH s.r.o. 2021-09-06 572,40 EUR s DPH
3210872 Sečanský Pavol-SEPO 2021-09-02 224,87 EUR s DPH
3210861 SPAREX SK, spol. s r.o. 2021-08-26 358,56 EUR s DPH
3210857 SPAREX SK, spol. s r.o. 2021-08-26 131,40 EUR s DPH
3210866 Aquastar, s.r.o. 2021-08-27 1 114,80 EUR s DPH
1210646 SLOVNAFT,a.s. 2021-08-18 4 351,83 EUR s DPH
1210645 SLOVNAFT,a.s. 2021-08-18 3 375,54 EUR s DPH
3210839 SLOVNAFT,a.s. 2021-08-18 1 492,85 EUR s DPH
3210838 SLOVNAFT,a.s. 2021-08-18 70,74 EUR s DPH
3210837 SLOVNAFT,a.s. 2021-08-18 3 045,95 EUR s DPH
3210836 SLOVNAFT,a.s. 2021-08-18 1 438,90 EUR s DPH
2210677 DOPRA-VIA a.s. 2021-08-12 2 731,20 EUR s DPH
2210700 Slovak Telekom,a.s. 2021-09-06 335,77 EUR s DPH
1210700 Slovak Telekom,a.s. 2021-09-06 398,77 EUR s DPH
1210693 CCS Slov.spol.pre platby kartou s.r.o. 2021-09-06 537,52 EUR s DPH
3210871 Linde Gas k.s. 2021-08-31 17,24 EUR s DPH
3210868 STRABAG s.r.o 2021-08-30 3 310,31 EUR s DPH
1210659 SLOVNAFT,a.s. 2021-08-24 1 230,00 EUR s DPH
1210717 Slovak Telekom,a.s. 2021-09-09 171,86 EUR s DPH
2210743 Slovak Telekom,a.s. 2021-09-08 98,66 EUR s DPH
4210176 Slovak Telekom,a.s. 2021-09-08 43,81 EUR s DPH
4210171 Slovak Telekom,a.s. 2021-09-07 124,99 EUR s DPH
3210880 Slovak Telekom,a.s. 2021-09-06 130,28 EUR s DPH
3210879 Slovak Telekom,a.s. 2021-09-06 365,28 EUR s DPH
1210683 Peter Briatka 2021-08-31 369,60 EUR s DPH
2210714 Národná diaľničná spoločnosť a.s. 2021-08-27 594,22 EUR s DPH
1210657 KSR-Kameňolomy SR,s.r.o. 2021-08-20 187,88 EUR s DPH
2210736 HIT Slovensko, s.r.o. 2021-09-02 178,25 EUR s DPH
1210650 Vodocentrum spol. s r.o. 2021-08-18 147,29 EUR s DPH
1210648 Farlak TN, s.r.o. 2021-08-18 25,26 EUR s DPH
2210709 GC TECH Ing. Peter Gerši 2021-09-06 662,28 EUR s DPH
2210704 S.T.G. group, s.r.o. 2021-08-30 38,40 EUR s DPH
1210670 AUTOLIP TN 2021-08-26 35,59 EUR s DPH
1210668 AGI s r.o. 2021-08-26 33,21 EUR s DPH
3210917 CLEAN TONERY, s.r.o. 2021-09-10 100,80 EUR s DPH
1210644 PARAPETROL a.s. 2021-08-17 566,21 EUR s DPH
2210722 PARAPETROL a.s. 2021-09-07 177,24 EUR s DPH
2210720 EUROCAR - Ing. KRIŽAN Róbert 2021-09-06 716,99 EUR s DPH
2210717 PARAPETROL a.s. 2021-09-06 595,34 EUR s DPH
2210694 EUROCAR - Ing. KRIŽAN Róbert 2021-08-26 244,80 EUR s DPH
2210693 EUROCAR - Ing. KRIŽAN Róbert 2021-08-26 128,40 EUR s DPH
1210661 EUROCAR - Ing. KRIŽAN Róbert 2021-08-24 222,60 EUR s DPH
3210873 Dexis Slovakia s.r.o. 2021-09-02 137,66 EUR s DPH
1210651 M&M SR spol. s r.o. 2021-08-19 990,00 EUR s DPH
3210864 Alza.sk s.r.o. 2021-08-26 143,77 EUR s DPH