Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
1230710 | AGI s r.o. | 2023-09-29 | 93,00 EUR s DPH | |
1230704 | GC TECH Ing. Peter Gerši | 2023-09-28 | 201,06 EUR s DPH | |
1230698 | PROGMA - Ing.Marcela Bebj | 2023-09-26 | 109,80 EUR s DPH | |
3230943 | CLEAN TONERY, s.r.o. | 2023-10-02 | 576,00 EUR s DPH | |
1230606 | DEXIS SLOVAKIA s.r.o. | 2023-08-22 | 347,39 EUR s DPH | |
3230951 | CHARVÁT SLOVAKIA | 2023-10-03 | 218,38 EUR s DPH | |
1230693 | MINÁRIKOVCI, s.r.o. | 2023-09-25 | 94,80 EUR s DPH | |
1230691 | Miroslav Prekop - AUTODIELŇA | 2023-09-25 | 360,00 EUR s DPH | |
4230189 | ABC Building, s.r.o. | 2023-09-07 | 24 723,55 EUR s DPH | |
3230924 | Alza.sk s.r.o. | 2023-09-21 | 123,90 EUR s DPH | |
3230931 | Alza.sk s.r.o. | 2023-09-27 | 122,48 EUR s DPH | |
1230753 | COLAS Slovakia, a.s. | 2023-10-06 | 253,37 EUR s DPH | |
3230936 | Lindstrom, s.r.o. | 2023-09-29 | 77,28 EUR s DPH | |
3230927 | Flaga spol. s r.o. | 2023-09-26 | 128,52 EUR s DPH | |
1230702 | Ing. Marek Lorenc | 2023-09-28 | 216,00 EUR s DPH | |
4230194 | Daqe Slovakia s.r.o. | 2023-09-27 | 5 091,84 EUR s DPH | |
3230925 | ŠK SPEKTRUM, s.r.o. | 2023-09-22 | 179,00 EUR s DPH | |
2230664 | KOHÚTKA REALITY s.r.o. | 2023-09-26 | 3 610,15 EUR s DPH | |
2230665 | Up Déjeuner, s. r. o. | 2023-09-27 | 877,20 EUR s DPH | |
3230928 | CitySafety s.r.o. | 2023-09-26 | 991,20 EUR s DPH | |
1230699 | Up Déjeuner, s. r. o. | 2023-09-26 | 814,20 EUR s DPH | |
3230929 | Up Déjeuner, s. r. o. | 2023-09-26 | 927,00 EUR s DPH | |
3230935 | BENZINOL SLOVAKIA s.r.o. | 2023-09-27 | 3 072,70 EUR s DPH | |
3230896 | DOSA Slovakia, s.r.o | 2023-09-12 | 5 640,20 EUR s DPH | |
3230899 | BENZINOL SLOVAKIA s.r.o. | 2023-09-12 | 1 752,23 EUR s DPH | |
4230190 | DOSA Slovakia, s.r.o | 2023-09-08 | 120 708,09 EUR s DPH | |
1230652 | AIR PRODUCTS Slovakia, s.r.o. | 2023-09-08 | 168,48 EUR s DPH | |
2230635 | AIR PRODUCTS Slovakia, s.r.o. | 2023-09-07 | 164,76 EUR s DPH | |
3230876 | Sates, a.s. | 2023-09-11 | 2 306,40 EUR s DPH | |
1230647 | Sates, a.s. | 2023-09-07 | 115,20 EUR s DPH | |
2230643 | F.Matušík - autoelektrika | 2023-09-18 | 766,92 EUR s DPH | |
1230663 | F.Matušík - autoelektrika | 2023-09-13 | 388,80 EUR s DPH | |
1230662 | F.Matušík - autoelektrika | 2023-09-13 | 277,32 EUR s DPH | |
1230661 | F.Matušík - autoelektrika | 2023-09-13 | 355,20 EUR s DPH | |
3230888 | F.Matušík - autoelektrika | 2023-09-12 | 686,40 EUR s DPH | |
2230633 | Sates, a.s. | 2023-09-07 | 319,68 EUR s DPH | |
2230647 | Forsting,s.r.o. | 2023-09-18 | 309,80 EUR s DPH | |
2230646 | Huma Steel,s.r.o. | 2023-09-18 | 51,07 EUR s DPH | |
1230673 | DINTECH, s.r.o. | 2023-09-18 | 183,10 EUR s DPH | |
1230660 | STAR, spol. s r.o. | 2023-09-13 | 206,60 EUR s DPH | |
3230890 | Marián Šupa | 2023-09-12 | 29,58 EUR s DPH | |
3230880 | Marián Šupa | 2023-09-11 | 96,00 EUR s DPH | |
2230663 | MADAST s.r.o. | 2023-09-25 | 2 164,98 EUR s DPH | |
3230933 | STAVIS Prievidza spol. sr | 2023-09-27 | 516,00 EUR s DPH | |
3230923 | AUTOTERC | 2023-09-21 | 392,24 EUR s DPH | |
1230664 | FARBEST - V.Černý | 2023-09-14 | 268,64 EUR s DPH | |
3230887 | KOBIT-SK s.r.o. | 2023-09-12 | 2 465,70 EUR s DPH | |
4230187 | BOZPO, s.r.o. | 2023-09-08 | 3 228,00 EUR s DPH | |
3230846 | AUTOTERC | 2023-09-06 | 304,09 EUR s DPH | |
3230953 | PROFIBETÓN SK s.r.o. | 2023-10-03 | 396,00 EUR s DPH |