Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
1200616 | DAŠKO nábytok, s.r.o. | 2020-09-02 | 129,00 EUR s DPH | |
3200647 | SLOVNAFT,a.s. | 2020-08-04 | 219,75 EUR s DPH | |
3200646 | SLOVNAFT,a.s. | 2020-08-04 | 791,25 EUR s DPH | |
3200645 | SLOVNAFT,a.s. | 2020-08-04 | 2 563,86 EUR s DPH | |
2200483 | SLOVNAFT,a.s. | 2020-08-04 | 1 284,51 EUR s DPH | |
2200482 | SLOVNAFT,a.s. | 2020-08-04 | 3 552,67 EUR s DPH | |
2200481 | SLOVNAFT,a.s. | 2020-08-04 | 233,75 EUR s DPH | |
1200544 | SLOVNAFT,a.s. | 2020-08-04 | 1 344,11 EUR s DPH | |
1200543 | SLOVNAFT,a.s. | 2020-08-04 | 1 421,16 EUR s DPH | |
3200648 | SLOVNAFT,a.s. | 2020-08-04 | 2 186,75 EUR s DPH | |
4200150 | AGRA, s.r.o. Martin | 2020-08-11 | 121 320,00 EUR s DPH | |
1200560 | Losonszký Atila | 2020-08-10 | 60,00 EUR s DPH | |
1200551 | Spoločnosť Stredné Považie a.s. | 2020-08-05 | 51,84 EUR s DPH | |
4200154 | AGRA, s.r.o. Martin | 2020-08-12 | 17 268,00 EUR s DPH | |
4200151 | AGRA, s.r.o. Martin | 2020-08-11 | 5 818,80 EUR s DPH | |
2200510 | Flaga spol. s r.o. | 2020-08-10 | 196,30 EUR s DPH | |
1200517 | BELLIMPEX s.r.o. | 2020-07-27 | 1 665,00 EUR s DPH | |
1200520 | TEMAX s.r.o. | 2020-07-28 | 72,00 EUR s DPH | |
4200157 | Slovenská pošta, a.s. | 2020-08-14 | 217,15 EUR s DPH | |
4200156 | MIKOTECH, spol. s r.o. | 2020-08-13 | 132,00 EUR s DPH | |
2200446 | MIKONA s.r.o. | 2020-07-13 | 648,00 EUR s DPH | |
4200162 | Commander Services, s.r.o. | 2020-08-17 | 416,16 EUR s DPH | |
2200479 | UNIPETROL SLOVENSKO s.r.o. | 2020-08-03 | 45,72 EUR s DPH | |
4200175 | Commander Services, s.r.o. | 2020-09-07 | ||
1200575 | OTTO ČANK s.r.o. | 2020-08-13 | 885,60 EUR s DPH | |
1200534 | MB SERVIS, s.r.o. | 2020-08-04 | 2 076,08 EUR s DPH | |
2200486 | MB SERVIS, s.r.o. | 2020-07-29 | 489,91 EUR s DPH | |
1200538 | EURONAL,s.r.o | 2020-08-04 | 77,66 EUR s DPH | |
1200570 | Trenčianske vodárne a kanalizácie a.s. | 2020-08-13 | 148,90 EUR s DPH | |
1200568 | Trenčianske vodárne a kanalizácie a.s. | 2020-08-13 | 1 140,41 EUR s DPH | |
1200556 | MAGNA ENERGIA a.s. | 2020-08-10 | ||
3200682 | MAGNA ENERGIA a.s. | 2020-08-12 | ||
3200680 | MAGNA ENERGIA a.s. | 2020-08-12 | ||
3200683 | MAGNA ENERGIA a.s. | 2020-08-12 | ||
3200689 | SENOR s.r.o. | 2020-08-14 | 127,20 EUR s DPH | |
1200545 | ING. DUŠAN FILIMONOV - ACAPO | 2020-08-05 | 1 058,28 EUR s DPH | |
1200542 | OMV Slovensko, s.r.o. | 2020-08-04 | 3 011,22 EUR s DPH | |
1200585 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-08-18 | 423,69 EUR s DPH | |
3200687 | Linde Gas k.s. | 2020-08-12 | 11,16 EUR s DPH | |
1200540 | SEKO Trenčín s.r.o. | 2020-08-04 | 40,00 EUR s DPH | |
1200535 | LKW-MOBILE spol. s r.o. | 2020-08-04 | 10,00 EUR s DPH | |
3200691 | Flaga spol. s r.o. | 2020-08-17 | 101,52 EUR s DPH | |
1200490 | Dexis Slovakia s.r.o. | 2020-07-16 | 289,50 EUR s DPH | |
1200443 | Dexis Slovakia s.r.o. | 2020-06-30 | 118,84 EUR s DPH | |
2200512 | Auto CT, spol. s r.o. | 2020-08-12 | 232,80 EUR s DPH | |
1200539 | CHARVÁT SLOVAKIA | 2020-08-04 | 98,71 EUR s DPH | |
1200526 | Metrostav DS, a.s. | 2020-08-04 | 200,06 EUR s DPH | |
1200583 | BIOPALIVO,a.s. | 2020-08-14 | 500,00 EUR s DPH | |
1200594 | MB SERVIS, s.r.o. | 2020-08-19 | ||
1200533 | MB SERVIS, s.r.o. | 2020-08-04 | 2 725,09 EUR s DPH |