Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
2240397 | L car Service s.r.o. | 2024-06-04 | 62,52 EUR s DPH | |
2240364 | SADRO, s.r.o. | 2024-06-04 | 178,62 EUR s DPH | |
2240377 | REMES-Maroš Štrichel | 2024-06-05 | 398,06 EUR s DPH | |
2240379 | Krasňan Ladislav | 2024-06-04 | 66,00 EUR s DPH | |
2240368 | Jozef Kostelanský - práčo | 2024-06-04 | 242,88 EUR s DPH | |
3240502 | METAX, spol. s r.o. | 2024-06-07 | 66,65 EUR s DPH | |
3240501 | METAX, spol. s r.o. | 2024-06-07 | 119,75 EUR s DPH | |
3240503 | AUTOTERC | 2024-06-11 | 599,93 EUR s DPH | |
3240500 | Ing.Dušan Baranec N.B.D. | 2024-06-07 | 449,91 EUR s DPH | |
2240393 | TEQO s.r.o. | 2024-06-06 | 465,60 EUR s DPH | |
1240446 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-06-17 | 659,24 EUR s DPH | |
3240465 | Eberhard Daubner - EbiDa | 2024-06-04 | 90,00 EUR s DPH | |
2240382 | Stavivá Trenčín, s r.o. | 2024-06-04 | 2 521,74 EUR s DPH | |
4240095 | Juno, s.r.o. | 2024-05-30 | 4 620,00 EUR s DPH | |
3240453 | GC TECH Ing. Peter Gerši | 2024-05-30 | 832,69 EUR s DPH | |
3240466 | DEXIS SLOVAKIA s.r.o. | 2024-06-04 | 437,27 EUR s DPH | |
3240462 | DEXIS SLOVAKIA s.r.o. | 2024-06-04 | 117,29 EUR s DPH | |
3240458 | KONTAKT Koš s.r.o. | 2024-06-03 | 363,24 EUR s DPH | |
3240457 | KONTAKT Koš s.r.o. | 2024-06-03 | 374,15 EUR s DPH | |
2240355 | MIŠKECH AM, s.r.o. | 2024-05-30 | 334,66 EUR s DPH | |
2240375 | MIŠKECH AM, s.r.o. | 2024-05-29 | 363,98 EUR s DPH | |
2240378 | MIŠKECH AM, s.r.o. | 2024-05-31 | 217,32 EUR s DPH | |
2240372 | CEMMAC Beton s.r.o. | 2024-06-05 | 41,94 EUR s DPH | |
1240371 | MAP GEO, s.r.o. | 2024-05-22 | 567,00 EUR s DPH | |
3240452 | Sates, a.s. | 2024-05-30 | 1 864,55 EUR s DPH | |
2240336 | SAROUTE, s.r.o. | 2024-05-16 | 8 325,00 EUR s DPH | |
2240385 | Považská vodárenská spoločnosť | 2024-06-10 | 73,66 EUR s DPH | |
2240376 | Huma Steel,s.r.o. | 2024-06-04 | 530,11 EUR s DPH | |
2240367 | CISÍK s.r.o | 2024-06-04 | 117,50 EUR s DPH | |
2240365 | SVORADA Ložiská, spol. s | 2024-06-04 | 502,66 EUR s DPH | |
3240456 | Sates, a.s. | 2024-06-03 | 5 673,12 EUR s DPH | |
2240374 | Forsting,s.r.o. | 2024-05-30 | 220,80 EUR s DPH | |
2240352 | F.Matušík - autoelektrika | 2024-05-30 | 322,80 EUR s DPH | |
2240351 | MARS-Oto Meheš | 2024-05-29 | 107,36 EUR s DPH | |
2240350 | MARS-Oto Meheš | 2024-05-29 | 198,05 EUR s DPH | |
2240370 | REMES-Maroš Štrichel | 2024-05-28 | 123,38 EUR s DPH | |
2240349 | F.Matušík - autoelektrika | 2024-05-28 | 1 141,20 EUR s DPH | |
2240347 | SAROUTE, s.r.o. | 2024-05-22 | 7 283,70 EUR s DPH | |
3240515 | Tibor Hanuska | 2024-06-13 | 300,00 EUR s DPH | |
2240386 | Považská vodárenská spoločnosť | 2024-06-10 | 258,97 EUR s DPH | |
1240410 | Chemolak a.s. | 2024-06-05 | 24,60 EUR s DPH | |
3240450 | Marián Šupa | 2024-05-27 | 1 269,31 EUR s DPH | |
3240438 | BK COLOR s.r.o. | 2024-05-21 | 263,90 EUR s DPH | |
3240497 | JV AUTO Nitrianske Rudno, s.r.o. | 2024-06-06 | 530,20 EUR s DPH | |
3240481 | STAVIS Prievidza spol. sr | 2024-06-05 | 580,12 EUR s DPH | |
3240461 | AUTOTERC | 2024-06-04 | 567,13 EUR s DPH | |
3240460 | AUTOTERC | 2024-06-04 | 539,77 EUR s DPH | |
1240428 | Trenčianske vodárne a kanalizácie a.s. | 2024-06-11 | 1 768,21 EUR s DPH | |
1240421 | Trenčianske vodárne a kanalizácie a.s. | 2024-06-10 | 371,71 EUR s DPH | |
3240498 | ROAD PROJECT s.r.o. | 2024-06-06 | 420,00 EUR s DPH |