Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
2180758 | MIKONA s.r.o. | 2018-10-19 | 41,54 EUR s DPH | |
4180197 | Slovak Telekom,a.s. | 2018-12-06 | 339,68 EUR s DPH | |
1180991 | MAGNA ENERGIA a.s. | 2018-12-06 | 108,05 EUR s DPH | |
1180992 | MAGNA ENERGIA a.s. | 2018-12-06 | 695,95 EUR s DPH | |
1180996 | Marius Pedersen a.s. | 2018-12-06 | 182,96 EUR s DPH | |
4180195 | TOP SERVIS IT a.s. | 2018-12-06 | 180,80 EUR s DPH | |
4180196 | Slovak Telekom,a.s. | 2018-12-06 | 43,81 EUR s DPH | |
4180194 | BELLIMPEX s.r.o. | 2018-12-05 | 559,20 EUR s DPH | |
1180976 | MAGNA ENERGIA a.s. | 2018-12-04 | 520,42 EUR s DPH | |
4180192 | Advokátska kancelária JUDr. Marek Doktor | 2018-12-04 | 780,00 EUR s DPH | |
4180193 | HRV, s.r.o. | 2018-11-26 | 25,00 EUR s DPH | |
1180975 | Up Slovensko, s.r.o. | 2018-12-04 | 12 830,72 EUR s DPH | |
2180877 | Považská vodárenská spoločnosť | 2018-11-30 | 147,86 EUR s DPH | |
3181362 | Linde Gas k.s. | 2018-11-28 | 15,94 EUR s DPH | |
2180873 | Up Slovensko, s.r.o. | 2018-11-30 | 7 377,66 EUR s DPH | |
2180859 | Sates, a.s. | 2018-11-29 | 134,16 EUR s DPH | |
3181351 | F.Matušík - autoelektrika | 2018-11-22 | 81,60 EUR s DPH | |
3181352 | KOBIT-SK s.r.o. | 2018-11-22 | 18,53 EUR s DPH | |
1180943 | AGI s r.o. | 2018-11-23 | 70,00 EUR s DPH | |
1180939 | Sparex Slovakia | 2018-11-21 | 233,64 EUR s DPH | |
1180937 | Sparex Slovakia | 2018-11-21 | 214,80 EUR s DPH | |
1180938 | Sparex Slovakia | 2018-11-21 | 233,64 EUR s DPH | |
2180846 | F.Matušík - autoelektrika | 2018-11-20 | 321,60 EUR s DPH | |
3181358 | Sparex Slovakia | 2018-11-22 | 232,27 EUR s DPH | |
2180876 | DOSA Slovakia, s.r.o | 2018-11-21 | 110 441,00 EUR s DPH | |
3181342 | GC TECH Ing. Peter Gerši | 2018-11-21 | 952,92 EUR s DPH | |
4180183 | STRABAG s.r.o | 2018-11-16 | 36 861,90 EUR s DPH | |
3181260 | Dušan Monček OSC | 2018-11-07 | 392,34 EUR s DPH | |
1180948 | SLUŽBY-Ing.Eduard Pekár | 2018-11-27 | 80,00 EUR s DPH | |
3181345 | Flaga spol. s r.o. | 2018-11-22 | 134,19 EUR s DPH | |
2180853 | DMS Krajčoviech, s.r.o. | 2018-11-22 | 14,64 EUR s DPH | |
4180187 | Crystal Consulting,s.r.o. | 2018-11-22 | 187,68 EUR s DPH | |
4180188 | Kandela Denis REVYT | 2018-11-22 | 1 802,20 EUR s DPH | |
1180942 | SLOVNAFT,a.s. | 2018-11-21 | 1 374,02 EUR s DPH | |
1180935 | ADIP SLOVAKIA, spol. s r.o. | 2018-11-21 | 200,71 EUR s DPH | |
1180936 | Stavokov s.r.o. | 2018-11-21 | 19,44 EUR s DPH | |
1180941 | SLOVNAFT,a.s. | 2018-11-21 | 1 887,63 EUR s DPH | |
3181339 | SLOVNAFT,a.s. | 2018-11-20 | 1 195,25 EUR s DPH | |
3181340 | SLOVNAFT,a.s. | 2018-11-20 | 58,42 EUR s DPH | |
3181341 | SLOVNAFT,a.s. | 2018-11-20 | 1 231,67 EUR s DPH | |
2180843 | SLOVNAFT,a.s. | 2018-11-20 | 766,58 EUR s DPH | |
2180844 | SLOVNAFT,a.s. | 2018-11-20 | 3 091,16 EUR s DPH | |
2180845 | SLOVNAFT,a.s. | 2018-11-20 | 2 156,06 EUR s DPH | |
3181338 | SLOVNAFT,a.s. | 2018-11-20 | 714,50 EUR s DPH | |
3181335 | Pavol Šinaľ Autodiely - Omega | 2018-11-20 | 160,00 EUR s DPH | |
1180933 | Tibor Jacko | 2018-11-20 | 250,00 EUR s DPH | |
2180841 | KSR-Kameňolomy SR,s.r.o. | 2018-11-19 | 275,78 EUR s DPH | |
2180842 | KSR-Kameňolomy SR,s.r.o. | 2018-11-19 | 2 609,43 EUR s DPH | |
1180925 | F.Matušík - autoelektrika | 2018-11-16 | 42,00 EUR s DPH | |
1180926 | Farlak TN, s.r.o. | 2018-11-16 | 21,00 EUR s DPH |