Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
3171301 | Sates, a.s. | 2017-12-18 | 2 815,92 EUR s DPH | |
2170990 | F.Matušík - autoelektrika | 2017-12-18 | 11,40 EUR s DPH | |
3171298 | F.Matušík - autoelektrika | 2017-12-15 | 460,80 EUR s DPH | |
3171297 | Pavol Šinaľ Autodiely - Omega | 2017-12-14 | 62,00 EUR s DPH | |
3171295 | STAVEBNINY KLARK s.r.o. | 2017-12-13 | 55,43 EUR s DPH | |
3171296 | PARAPETROL a.s. | 2017-12-13 | 900,00 EUR s DPH | |
1170882 | Doprastav Asfalt, a.s. | 2017-12-14 | 148 665,06 EUR s DPH | |
2170988 | PARAPETROL a.s. | 2017-12-11 | 900,00 EUR s DPH | |
1170874 | MAGNA ENERGIA a.s. | 2017-12-14 | 423,35 EUR s DPH | |
3171290 | MAGNA ENERGIA a.s. | 2017-12-13 | 141,31 EUR s DPH | |
2170980 | MAGNA ENERGIA a.s. | 2017-12-12 | 66,61 EUR s DPH | |
2170981 | MAGNA ENERGIA a.s. | 2017-12-12 | 57,67 EUR s DPH | |
2170982 | MAGNA ENERGIA a.s. | 2017-12-11 | 46,52 EUR s DPH | |
3171282 | MAGNA ENERGIA a.s. | 2017-12-13 | 89,45 EUR s DPH | |
3171283 | MAGNA ENERGIA a.s. | 2017-12-13 | 44,31 EUR s DPH | |
3171284 | MAGNA ENERGIA a.s. | 2017-12-13 | 68,86 EUR s DPH | |
1170867 | MAGNA ENERGIA a.s. | 2017-12-11 | 106,79 EUR s DPH | |
1170861 | ODŤAH TISO s.r.o. | 2017-12-11 | 420,00 EUR s DPH | |
4170245 | REPROGAS s.r.o. | 2018-01-11 | 565,45 EUR s DPH | |
3171383 | EUROMAR | 2018-01-08 | 7 453,66 EUR s DPH | |
1170933 | EUROMAR | 2018-01-08 | 2 457,50 EUR s DPH | |
3171362 | Sates, a.s. | 2017-12-28 | 3 115,20 EUR s DPH | |
2171006 | KSR-Kameňolomy SR,s.r.o. | 2017-12-28 | 7 662,34 EUR s DPH | |
3171347 | RG KOVO s.r.o. | 2017-12-22 | 2 145,60 EUR s DPH | |
3171339 | Sates, a.s. | 2017-12-21 | 470,40 EUR s DPH | |
3171340 | Ing.Dušan Baranec N.B.D. | 2017-12-21 | 141,18 EUR s DPH | |
3171341 | Ing.Dušan Baranec N.B.D. | 2017-12-21 | 36,90 EUR s DPH | |
3171326 | Hakom s.r.o | 2017-12-20 | 1 983,00 EUR s DPH | |
3171331 | Sates, a.s. | 2017-12-20 | 314,40 EUR s DPH | |
2171000 | HUMA-Pavol Hozdek | 2017-12-20 | 102,24 EUR s DPH | |
2171001 | Linde Gas k.s. | 2017-12-20 | 46,88 EUR s DPH | |
3171324 | Hakom s.r.o | 2017-12-20 | 1 143,12 EUR s DPH | |
3171299 | Sates, a.s. | 2017-12-18 | 336,24 EUR s DPH | |
3171300 | Sates, a.s. | 2017-12-18 | 555,96 EUR s DPH | |
3171303 | Sates, a.s. | 2017-12-18 | 211,20 EUR s DPH | |
1170881 | Den Braven SK, s.r.o. | 2017-12-14 | 136,46 EUR s DPH | |
3171356 | Chemolak a.s. | 2017-12-22 | ||
3171355 | Chemolak a.s. | 2017-12-21 | 364,56 EUR s DPH | |
3171317 | MP-HOLZ s.r.o. | 2017-12-20 | 509,76 EUR s DPH | |
4170235 | Lindstrom, s.r.o. | 2017-12-19 | 29,81 EUR s DPH | |
2170997 | PC SEMA, s.r.o. | 2017-12-20 | 72,00 EUR s DPH | |
1170885 | F.Matušík - autoelektrika | 2017-12-18 | 90,00 EUR s DPH | |
1170886 | F.Matušík - autoelektrika | 2017-12-18 | 436,00 EUR s DPH | |
1170887 | F.Matušík - autoelektrika | 2017-12-18 | 1 180,80 EUR s DPH | |
2170991 | MEGAWASTE SLOVAKIA spol.s r.o | 2017-12-18 | 131,80 EUR s DPH | |
1170883 | PC SEMA, s.r.o. | 2017-12-19 | 108,00 EUR s DPH | |
3171302 | Ing. Ján Chovanec SERVIS | 2017-12-18 | 237,60 EUR s DPH | |
4170229 | BELLIMPEX s.r.o. | 2017-12-14 | 110 976,15 EUR s DPH | |
4170231 | Slovenská pošta, a.s. | 2017-12-13 | 184,80 EUR s DPH | |
3171293 | Linde Gas k.s. | 2017-12-13 | 686,34 EUR s DPH |