Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
1200741 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-10-06 | 354,89 EUR s DPH | |
4200208 | Slovak Telekom,a.s. | 2020-10-08 | 43,81 EUR s DPH | |
2200680 | Slovak Telekom,a.s. | 2020-10-08 | 134,11 EUR s DPH | |
2200640 | KSR-Kameňolomy SR,s.r.o. | 2020-09-23 | 251,84 EUR s DPH | |
2200638 | KSR-Kameňolomy SR,s.r.o. | 2020-09-23 | 5 946,43 EUR s DPH | |
2200637 | KSR-Kameňolomy SR,s.r.o. | 2020-09-21 | 5 520,77 EUR s DPH | |
3200738 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
3200737 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
3200736 | MIKONA s.r.o. TN | 2020-09-02 | 1 046,40 EUR s DPH | |
3200735 | MIKONA s.r.o. TN | 2020-09-02 | 99,96 EUR s DPH | |
3200742 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
3200741 | MIKONA s.r.o. TN | 2020-09-02 | 120,00 EUR s DPH | |
3200740 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
3200739 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
1200676 | Ing. Stanislav Havlík - IDEA | 2020-09-17 | 223,20 EUR s DPH | |
4200198 | PROGMA - Ing.Marcela Bebj | 2020-09-24 | 308,17 EUR s DPH | |
1200686 | Marius Pedersen a.s. | 2020-09-23 | 205,24 EUR s DPH | |
1200678 | Stavokov s.r.o. | 2020-09-18 | 131,40 EUR s DPH | |
3200853 | DOSA Slovakia, s.r.o | 2020-09-24 | 5 343,30 EUR s DPH | |
3200852 | DOSA Slovakia, s.r.o | 2020-09-24 | 11 831,86 EUR s DPH | |
3200851 | DOSA Slovakia, s.r.o | 2020-09-24 | 7 666,78 EUR s DPH | |
2200632 | DOSA Slovakia, s.r.o | 2020-09-11 | 3 766,40 EUR s DPH | |
2200631 | DOSA Slovakia, s.r.o | 2020-09-11 | 19 972,58 EUR s DPH | |
2200630 | DOSA Slovakia, s.r.o | 2020-09-11 | 30 539,84 EUR s DPH | |
3200855 | DOSA Slovakia, s.r.o | 2020-09-24 | 94 594,48 EUR s DPH | |
3200854 | DOSA Slovakia, s.r.o | 2020-09-24 | 14 574,90 EUR s DPH | |
4200205 | A.En. Slovensko s.r.o. | 2020-10-05 | 354,10 EUR s DPH | |
4200203 | A.En. Slovensko s.r.o. | 2020-10-05 | 2 304,00 EUR s DPH | |
2200635 | Flaga spol. s r.o. | 2020-09-21 | 285,98 EUR s DPH | |
3200874 | Flaga spol. s r.o. | 2020-09-30 | 152,28 EUR s DPH | |
2200654 | CLEAN TONERY, s.r.o. | 2020-09-28 | 295,20 EUR s DPH | |
2200652 | Flaga spol. s r.o. | 2020-09-24 | 111,70 EUR s DPH | |
2200636 | CLEAN TONERY, s.r.o. | 2020-09-21 | 447,60 EUR s DPH | |
4200200 | BELLIMPEX s.r.o. | 2020-10-02 | 679,20 EUR s DPH | |
3200833 | Dexis Slovakia s.r.o. | 2020-09-18 | 94,94 EUR s DPH | |
4200184 | IN - PRO, s.r.o. | 2020-09-08 | 23 880,00 EUR s DPH | |
1200666 | TEMAX s.r.o. | 2020-09-11 | 897,60 EUR s DPH | |
3200840 | Lindstrom, s.r.o. | 2020-09-21 | 55,46 EUR s DPH | |
4200191 | Lindstrom, s.r.o. | 2020-09-16 | 21,38 EUR s DPH | |
3200697 | značenie.sk, s.r.o. | 2020-08-17 | 900,00 EUR s DPH | |
2200634 | Metrostav DS, a.s. | 2020-09-21 | 494,42 EUR s DPH | |
1200683 | Metrostav DS, a.s. | 2020-09-21 | 1 351,85 EUR s DPH | |
3200859 | COLAS Slovakia, a.s. | 2020-09-25 | 1 663,44 EUR s DPH | |
3200858 | COLAS Slovakia, a.s. | 2020-09-25 | 839,38 EUR s DPH | |
3200857 | COLAS Slovakia, a.s. | 2020-09-25 | 413,42 EUR s DPH | |
3200715 | Contitrade Slovakia s.r.o. | 2020-08-24 | 77,29 EUR s DPH | |
1200687 | LADCE Betón. s.r.o. | 2020-09-23 | 103,20 EUR s DPH | |
4200201 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-10-02 | 780,00 EUR s DPH | |
4200195 | Doprastav a.s. | 2020-09-21 | 185 426,86 EUR s DPH | |
2200620 | UNIPETROL SLOVENSKO s.r.o. | 2020-09-16 | 314,16 EUR s DPH |