Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
2240025 | Slovenský plynár. priemysel | 2024-01-22 | 529,00 EUR s DPH | |
2240024 | Slovenský plynár. priemysel | 2024-01-22 | 783,00 EUR s DPH | |
2240023 | Slovenský plynár. priemysel | 2024-01-22 | 12,00 EUR s DPH | |
2240069 | Slovak Telekom,a.s. | 2024-02-08 | 97,74 EUR s DPH | |
3240042 | KSR-Kameňolomy SR,s.r.o. | 2024-01-25 | 641,99 EUR s DPH | |
3240040 | KSR-Kameňolomy SR,s.r.o. | 2024-01-25 | 1 348,23 EUR s DPH | |
3240039 | KSR-Kameňolomy SR,s.r.o. | 2024-01-25 | 2 069,08 EUR s DPH | |
1240038 | KSR-Kameňolomy SR,s.r.o. | 2024-01-22 | 12 115,59 EUR s DPH | |
3240043 | KSR-Kameňolomy SR,s.r.o. | 2024-01-25 | 654,59 EUR s DPH | |
2240018 | KSR-Kameňolomy SR,s.r.o. | 2024-01-22 | 4 010,49 EUR s DPH | |
4240007 | E-VO, s.r.o. | 2024-01-22 | 1 620,00 EUR s DPH | |
2231026 | EBA, s.r.o. | 2024-01-15 | 1 464,00 EUR s DPH | |
1240019 | F.Matušík - autoelektrika | 2024-01-16 | 351,36 EUR s DPH | |
2240047 | Datacar, s.r.o. | 2024-01-22 | 2 630,40 EUR s DPH | |
1240031 | EUROMAR | 2024-01-18 | 4 957,92 EUR s DPH | |
1240011 | EUROMAR | 2024-01-15 | 4 940,10 EUR s DPH | |
3240047 | Sečanský Pavol-SEPO | 2024-01-26 | 355,30 EUR s DPH | |
3240046 | Sečanský Pavol-SEPO | 2024-01-26 | 345,90 EUR s DPH | |
2240014 | SLOVNAFT,a.s. | 2024-01-23 | 1 164,57 EUR s DPH | |
1240029 | KSR-Kameňolomy SR,s.r.o. | 2024-01-18 | 14 610,80 EUR s DPH | |
2240010 | KSR-Kameňolomy SR,s.r.o. | 2024-01-16 | 5 730,10 EUR s DPH | |
1240050 | AGROSERVIS spol. s r.o. | 2024-01-29 | 523,09 EUR s DPH | |
1240033 | AUTOLIP TN | 2024-01-19 | 132,80 EUR s DPH | |
1240009 | PARAPETROL a.s. | 2024-01-15 | 2 511,00 EUR s DPH | |
1240037 | TEMAX s.r.o. | 2024-01-22 | 292,80 EUR s DPH | |
2240019 | Flaga spol. s r.o. | 2024-01-22 | 355,60 EUR s DPH | |
3231352 | B - Stavmont, s.r.o. | 2024-01-03 | 3 288,00 EUR s DPH | |
4240016 | MB SERVIS, s.r.o. | 2024-02-02 | 53 700,00 EUR s DPH | |
4240015 | MB SERVIS, s.r.o. | 2024-02-02 | 53 700,00 EUR s DPH | |
1231079 | Stavokov s.r.o. | 2024-01-15 | 1 600,00 EUR s DPH | |
4240005 | Daqe Slovakia s.r.o. | 2024-01-17 | 3 600,00 EUR s DPH | |
4240013 | AQUA PRO EUROPE, a.s. | 2024-02-01 | 18,00 EUR s DPH | |
4240012 | AQUA PRO EUROPE, a.s. | 2024-02-01 | 11,88 EUR s DPH | |
2240027 | VPP - verejno-prospešný podnik, spol. s r.o. | 2024-01-22 | 1 780,20 EUR s DPH | |
2240017 | F.Matušík - autoelektrika | 2024-01-23 | 177,60 EUR s DPH | |
1240020 | F.Matušík - autoelektrika | 2024-01-16 | 385,92 EUR s DPH | |
1240018 | F.Matušík - autoelektrika | 2024-01-16 | 286,56 EUR s DPH | |
1240023 | MB SERVIS, s.r.o. | 2024-01-16 | 1 976,46 EUR s DPH | |
1240022 | MB SERVIS, s.r.o. | 2024-01-16 | 1 668,94 EUR s DPH | |
3240051 | AUTOTERC | 2024-01-31 | 549,96 EUR s DPH | |
3240028 | KOBIT-SK s.r.o. | 2024-01-23 | 675,60 EUR s DPH | |
2240011 | KOBIT-SK s.r.o. | 2024-01-19 | 343,96 EUR s DPH | |
1240028 | KOBIT-SK s.r.o. | 2024-01-18 | 357,60 EUR s DPH | |
1240010 | KOBIT-SK s.r.o. | 2024-01-15 | 3 669,60 EUR s DPH | |
3231382 | KOBIT-SK s.r.o. | 2024-01-11 | 8 094,00 EUR s DPH | |
3231361 | Ing. Marko Pribula | 2024-01-05 | 490,00 EUR s DPH | |
1240005 | EUROMAR | 2024-01-10 | 5 045,04 EUR s DPH | |
3240002 | Milan Žatko - ZETOR SERVIS | 2024-01-11 | 1 699,15 EUR s DPH | |
3240025 | SPAREX SK, spol. s r.o. | 2024-01-19 | 1 529,75 EUR s DPH | |
3240026 | Jozef Kučera KELLY TRANS | 2024-01-22 | 861,27 EUR s DPH |