Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
2211025 | KATES s.r.o. | 2021-11-25 | 93,48 EUR s DPH | |
2210996 | REMES-Maroš Štrichel | 2021-11-22 | 74,66 EUR s DPH | |
1211040 | Sates, a.s. | 2021-12-07 | 7 888,00 EUR s DPH | |
1211039 | Sates, a.s. | 2021-12-07 | 783,00 EUR s DPH | |
1211038 | Sates, a.s. | 2021-12-07 | 3 302,52 EUR s DPH | |
1211037 | Sates, a.s. | 2021-12-07 | 199,70 EUR s DPH | |
1211036 | Sates, a.s. | 2021-12-07 | 6 990,00 EUR s DPH | |
1211035 | Sates, a.s. | 2021-12-07 | 14 039,27 EUR s DPH | |
1210989 | Chemolak a.s. | 2021-11-30 | 69,20 EUR s DPH | |
3211203 | Bagre Stroje, s.r.o. | 2021-11-26 | 702,00 EUR s DPH | |
3211220 | AUTOTERC | 2021-12-01 | 208,48 EUR s DPH | |
3211219 | AUTOTERC | 2021-12-01 | 567,77 EUR s DPH | |
3211218 | AUTOTERC | 2021-12-01 | 426,50 EUR s DPH | |
1210999 | KOBIT-SK s.r.o. | 2021-12-02 | 86,18 EUR s DPH | |
1211005 | EURONAL,s.r.o | 2021-12-02 | 205,86 EUR s DPH | |
3211252 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-12-07 | 250,63 EUR s DPH | |
3211254 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-12-07 | 97,44 EUR s DPH | |
3211253 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-12-07 | 139,55 EUR s DPH | |
1211007 | MAGNA ENERGIA a.s. | 2021-12-02 | 311,78 EUR s DPH | |
1211004 | MAGNA ENERGIA a.s. | 2021-12-02 | 54,01 EUR s DPH | |
1211003 | MAGNA ENERGIA a.s. | 2021-12-02 | 244,26 EUR s DPH | |
1211002 | MAGNA ENERGIA a.s. | 2021-12-02 | 517,03 EUR s DPH | |
1211001 | MAGNA ENERGIA a.s. | 2021-12-02 | 92,84 EUR s DPH | |
1210998 | LABEKO, s.r.o. | 2021-12-02 | 78,60 EUR s DPH | |
1211008 | MAGNA ENERGIA a.s. | 2021-12-02 | 120,58 EUR s DPH | |
2211047 | MAGNA ENERGIA a.s. | 2021-12-02 | 28,84 EUR s DPH | |
2211041 | MAGNA ENERGIA a.s. | 2021-12-01 | 2,04 EUR s DPH | |
2211040 | MAGNA ENERGIA a.s. | 2021-12-01 | 24,65 EUR s DPH | |
2211039 | MAGNA ENERGIA a.s. | 2021-12-01 | 403,50 EUR s DPH | |
2211038 | MAGNA ENERGIA a.s. | 2021-12-01 | 90,42 EUR s DPH | |
2211037 | MAGNA ENERGIA a.s. | 2021-12-01 | 339,77 EUR s DPH | |
3211214 | Sečanský Pavol-SEPO | 2021-11-30 | 241,10 EUR s DPH | |
2210984 | Obec Pruske | 2021-11-18 | 96,48 EUR s DPH | |
1211017 | Miloš Polák - Opravy čerpadiel | 2021-12-03 | 20,00 EUR s DPH | |
4210222 | STRABAG s.r.o | 2021-11-15 | 153 533,11 EUR s DPH | |
1211023 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-12-06 | 475,56 EUR s DPH | |
1211009 | OMV Slovensko, s.r.o. | 2021-12-03 | 4 932,47 EUR s DPH | |
1210993 | SIAD Slovakia spol. s r.o. | 2021-11-30 | 26,40 EUR s DPH | |
3211195 | STRABAG s.r.o | 2021-11-25 | 2 121,50 EUR s DPH | |
1211041 | Marius Pedersen a.s. | 2021-12-07 | 222,00 EUR s DPH | |
1211032 | Farlak TN, s.r.o. | 2021-12-06 | 9,36 EUR s DPH | |
1210994 | SEKO Trenčín s.r.o. | 2021-12-02 | 59,86 EUR s DPH | |
1210992 | LKW-MOBILE spol. s r.o. | 2021-11-30 | 1 058,00 EUR s DPH | |
1210985 | LKW-MOBILE spol. s r.o. | 2021-11-29 | 242,50 EUR s DPH | |
1210995 | CLEAN TONERY, s.r.o. | 2021-12-02 | 125,04 EUR s DPH | |
1210987 | PARAPETROL a.s. | 2021-11-30 | 566,15 EUR s DPH | |
4210227 | BELLIMPEX s.r.o. | 2021-11-22 | 14 646,72 EUR s DPH | |
4210226 | Henrich Sonnenschein - ITSK | 2021-11-09 | 801,04 EUR s DPH | |
4210208 | Henrich Sonnenschein - ITSK | 2021-11-04 | 8 074,98 EUR s DPH | |
1211016 | Miroslav Prekop - AUTODIELŇA | 2021-12-03 | 78,01 EUR s DPH |