Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
3230026 M+M Nova, spol.s r.o. 2023-01-19 236,00 EUR s DPH
3230050 KSR-Kameňolomy SR,s.r.o. 2023-02-01 518,91 EUR s DPH
1230033 FERMAT SK s.r.o. 2023-01-30 2 469,86 EUR s DPH
1230031 Crystal Consulting,s.r.o. 2023-01-30 270,00 EUR s DPH
1230026 PROGMA - Ing.Marcela Bebj 2023-01-24 56,20 EUR s DPH
3230038 CLEAN TONERY, s.r.o. 2023-01-26 132,00 EUR s DPH
1230028 PARAPETROL a.s. 2023-01-24 1 313,28 EUR s DPH
4230004 E-VO, s.r.o. 2023-01-26 3 600,00 EUR s DPH
3230034 DEKRA Slovensko s.r.o. 2023-01-25 144,00 EUR s DPH
3221409 DEKRA Slovensko s.r.o. 2023-01-11 112,50 EUR s DPH
4230019 Slovenská cestná spoločnosť 2023-02-14 1 000,00 EUR s DPH
3230044 RAMOTECH s.r.o. 2023-01-30 102,28 EUR s DPH
2230021 AMP WELD,a.s. 2023-01-25 170,26 EUR s DPH
3221404 AIR PRODUCTS Slovakia, s.r.o. 2023-01-11 89,28 EUR s DPH
2220968 AIR PRODUCTS Slovakia, s.r.o. 2023-01-09 144,48 EUR s DPH
1221028 AIR PRODUCTS Slovakia, s.r.o. 2023-01-09 216,48 EUR s DPH
3230030 BENZINOL SLOVAKIA s.r.o. 2023-01-23 473,60 EUR s DPH
1221080 TOWING SERVICE, s.r.o. 2023-01-20 1 344,00 EUR s DPH
1230022 ZET- AGRO, s.r.o. 2023-01-19 374,00 EUR s DPH
2230018 MB SERVIS, s.r.o. 2023-01-23 764,54 EUR s DPH
3230009 MB SERVIS, s.r.o. 2023-01-16 500,15 EUR s DPH
3230008 MB SERVIS, s.r.o. 2023-01-16 396,00 EUR s DPH
1221068 Milan Mikula 2023-01-09 594,00 EUR s DPH
3230013 AUTOTERC 2023-01-18 599,56 EUR s DPH
3230002 AUTOTERC 2023-01-11 549,82 EUR s DPH
3230027 KOBIT-SK s.r.o. 2023-01-19 87,46 EUR s DPH
3230041 EUROMAR 2023-01-26 5 560,80 EUR s DPH
1221053 ADIP SLOVAKIA, spol. s r.o. 2023-01-04 71,48 EUR s DPH
3230035 Stredoslovenská vodárenská prevádzková spoločnost a.s. 2023-01-25 267,90 EUR s DPH
2230013 RG KOVO s.r.o. 2023-01-11 576,00 EUR s DPH
1230024 SPAREX SK, spol. s r.o. 2023-01-20 503,50 EUR s DPH
4220271 Integrated Computer Progr 2023-01-09 3 232,80 EUR s DPH
3230028 AUTEX s.r.o. 2023-01-19 443,64 EUR s DPH
3230021 Jozef Kučera KELLY TRANS 2023-01-18 534,84 EUR s DPH
1221078 Slovenský plynár. priemysel 2023-01-13 8 016,44 EUR s DPH
1230013 SLOVNAFT,a.s. 2023-01-18 822,19 EUR s DPH
1230012 SLOVNAFT,a.s. 2023-01-18 766,38 EUR s DPH
1230011 SLOVNAFT,a.s. 2023-01-18 605,58 EUR s DPH
2230006 Slovenský plynár. priemysel 2023-01-16 524,14 EUR s DPH
2230001 Slovenský plynár. priemysel 2023-01-16 319,93 EUR s DPH
2220975 Slovenský plynár. priemysel 2023-01-13 6 975,90 EUR s DPH
2230010 SLOVNAFT,a.s. 2023-01-18 460,44 EUR s DPH
1230019 Slovenský plynár. priemysel 2023-01-16 10,78 EUR s DPH
1230018 Slovenský plynár. priemysel 2023-01-16 28,04 EUR s DPH
2230012 SLOVNAFT,a.s. 2023-01-18 725,08 EUR s DPH
2230011 SLOVNAFT,a.s. 2023-01-18 1 304,56 EUR s DPH
2230029 NCH Slovakia s.r.o. 2023-01-23 579,96 EUR s DPH
3230025 SLOVNAFT,a.s. 2023-01-19 811,94 EUR s DPH
3230024 SLOVNAFT,a.s. 2023-01-19 14,70 EUR s DPH
3230023 SLOVNAFT,a.s. 2023-01-19 455,43 EUR s DPH