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 |