Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
1260187 WOODCOTE GROUP s.r.o. 2026-03-19 256,12 EUR s DPH
1260193 STAFAR s.r.o. 2026-03-19 567,60 EUR s DPH
2260174 MIŠKECH AM, s.r.o. 2026-03-16 124,82 EUR s DPH
4260058 MVM CEEnergy Slovakia, s.r.o. 2026-04-02 396,00 EUR s DPH
4260059 ZIPA, s.r.o. 2026-04-01 11,07 EUR s DPH
4260062 COGITANS Technologies, a.s. 2026-04-08 39 610,92 EUR s DPH
2260167 Daniel Palko - Gaz-term 2026-03-18 196,80 EUR s DPH
2260172 PBGAS, s.r.o. 2026-03-16 51,66 EUR s DPH
3260237 DEXIS SLOVAKIA s.r.o. 2026-03-19 502,00 EUR s DPH
1260181 MINÁRIKOVCI, s.r.o. 2026-03-17 157,00 EUR s DPH
3260235 Servis tachografov, spol.s r.o. 2026-03-19 76,00 EUR s DPH
3260234 Servis tachografov, spol.s r.o. 2026-03-19 76,00 EUR s DPH
2260190 Slovak Telekom,a.s. 2026-04-07 99,58 EUR s DPH
2260168 SLOVNAFT,a.s. 2026-03-19 2 670,11 EUR s DPH
3260241 Inter Cars Slovenská republika s.r.o. 2026-03-23 80,45 EUR s DPH
2260169 SLOVNAFT,a.s. 2026-03-19 1 412,54 EUR s DPH
1260186 SLOVNAFT,a.s. 2026-03-19 2 562,05 EUR s DPH
1260185 SLOVNAFT,a.s. 2026-03-19 3 182,37 EUR s DPH
1260184 SLOVNAFT,a.s. 2026-03-19 1 711,73 EUR s DPH
2260144 SLOVNAFT,a.s. 2026-03-19 1 584,35 EUR s DPH
3260233 SLOVNAFT,a.s. 2026-03-18 1 467,21 EUR s DPH
3260232 SLOVNAFT,a.s. 2026-03-18 417,19 EUR s DPH
3260231 SLOVNAFT,a.s. 2026-03-18 685,17 EUR s DPH
3260236 Jozef Kučera KELLY TRANS 2026-03-19 97,43 EUR s DPH
1260195 SPAREX SK, spol. s r.o. 2026-03-24 3 525,87 EUR s DPH
1260182 SPAREX SK, spol. s r.o. 2026-03-17 919,13 EUR s DPH
1260210 Verena, s.r.o. 2026-03-27 596,67 EUR s DPH
1260209 Verena, s.r.o. 2026-03-27 594,09 EUR s DPH
3260244 AUTOTERC, s.r.o. 2026-03-26 389,00 EUR s DPH
1260180 KOBIT-SK s.r.o. 2026-03-17 2 650,56 EUR s DPH
3260240 MB SERVIS, s.r.o. 2026-03-23 264,93 EUR s DPH
4260051 BOZPO, s.r.o. 2026-03-17 3 408,13 EUR s DPH
3260149 DANUCEM Slovensko a.s. 2026-02-24 7 461,87 EUR s DPH
1260114 DANUCEM Slovensko a.s. 2026-02-23 21 943,19 EUR s DPH
2260177 KATES s.r.o. 2026-03-24 70,24 EUR s DPH
2260164 MARS-Oto Meheš 2026-03-16 199,89 EUR s DPH
3260238 F.Matušík - autoelektrika 2026-03-20 1 138,98 EUR s DPH
2260143 REMES-Maroš Štrichel 2026-03-19 198,53 EUR s DPH
1260199 Pasz s.r.o. 2026-03-24 1 330,00 EUR s DPH
3260220 MVM CEEnergy Slovakia, s.r.o. 2026-03-16 460,75 EUR s DPH
2260149 MVM CEEnergy Slovakia, s.r.o. 2026-03-13 190,86 EUR s DPH
2260148 MVM CEEnergy Slovakia, s.r.o. 2026-03-13 42,63 EUR s DPH
1260175 MVM CEEnergy Slovakia, s.r.o. 2026-03-13 17,42 EUR s DPH
1260174 MVM CEEnergy Slovakia, s.r.o. 2026-03-13 388,66 EUR s DPH
3260223 MVM CEEnergy Slovakia, s.r.o. 2026-03-16 51,33 EUR s DPH
3260222 MVM CEEnergy Slovakia, s.r.o. 2026-03-16 23,31 EUR s DPH
2260150 MVM CEEnergy Slovakia, s.r.o. 2026-03-13 164,40 EUR s DPH
2260147 MVM CEEnergy Slovakia, s.r.o. 2026-03-13 864,49 EUR s DPH
2260142 Up Déjeuner, s. r. o. 2026-03-12 1 247,12 EUR s DPH
3260274 ŠK SPEKTRUM, s.r.o. 2026-04-02 203,13 EUR s DPH