Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
1260716 MVM CEEnergy Slovakia, s.r.o. 2026-09-14 35,07 EUR s DPH
4260190 MVM CEEnergy Slovakia, s.r.o. 2026-10-01 396,00 EUR s DPH
2260609 MVM CEEnergy Slovakia, s.r.o. 2026-09-14 222,27 EUR s DPH
4260188 Advokátska kancelária JUDr. Marek Doktor, s.r.o. 2026-10-01 1 396,05 EUR s DPH
3260874 AKRA CLEAN .s.ro. 2026-09-21 816,72 EUR s DPH
1260725 LADCE Betón, s.r.o. 2026-09-17 177,12 EUR s DPH
2260656 MIKONA TRADE, j.s.a. 2026-09-21 105,48 EUR s DPH
2260617 LEDAR s.r.o. 2026-09-16 323,24 EUR s DPH
2260630 František Šuraba 2026-09-23 599,26 EUR s DPH
1260722 COLAS Slovakia, a.s. 2026-09-17 804,47 EUR s DPH
3260948 Západoslovenská vodárenská spoločnosť a.s. 2026-10-06 2 239,24 EUR s DPH
3260892 GC TECH Ing. Peter Gerši 2026-09-22 475,80 EUR s DPH
3260891 GC TECH Ing. Peter Gerši 2026-09-22 333,67 EUR s DPH
3260932 CCS Slov.spol.pre platby kartou s.r.o. 2026-10-05 2 693,33 EUR s DPH
1260775 CCS Slov.spol.pre platby kartou s.r.o. 2026-10-05 612,12 EUR s DPH
1260789 Slovenský plynár. priemysel 2026-10-07
3260880 Inter Cars Slovenská republika s.r.o. 2026-09-21 81,41 EUR s DPH
1260724 SPAREX SK, spol. s r.o. 2026-09-17 2 450,41 EUR s DPH
3260873 Stredoslovenská vodárenská prevádzková spoločnost a.s. 2026-09-21 5,39 EUR s DPH
3260773 EUROMAR 2026-08-20 4 755,30 EUR s DPH
3260890 AUTOTERC, s.r.o. 2026-09-22 589,11 EUR s DPH
3260889 AUTOTERC, s.r.o. 2026-09-22 436,66 EUR s DPH
3260869 BK COLOR s.r.o. 2026-09-16 483,59 EUR s DPH
2260631 CEMMAC Beton s.r.o. 2026-09-17 203,45 EUR s DPH
2260629 Ing.M.Pacher AGRO-KOVO 2026-09-23 100,86 EUR s DPH
2260625 F.Matušík - autoelektrika 2026-09-22 150,06 EUR s DPH
2260616 T-GUM,s.r.o. 2026-09-16 41,33 EUR s DPH
2260698 MVM CEEnergy Slovakia, s.r.o. 2026-10-15
2260697 MVM CEEnergy Slovakia, s.r.o. 2026-10-15
2260696 MVM CEEnergy Slovakia, s.r.o. 2026-10-15
2260691 Slovenský plynár. priemysel 2026-10-06
4260185 VÚIS Mosty s.r.o 2026-09-18 615,00 EUR s DPH
3260865 COLAS Slovakia, a.s. 2026-09-15 1 208,75 EUR s DPH
3260866 COLAS Slovakia, a.s. 2026-09-15 2 456,29 EUR s DPH
1260711 COLAS Slovakia, a.s. 2026-09-14 2 060,18 EUR s DPH
1260710 COLAS Slovakia, a.s. 2026-09-14 630,92 EUR s DPH
1260700 Hakom, s.r.o. 2026-09-10 13 329,20 EUR s DPH
1260644 EUROMAR 2026-08-20 57 027,47 EUR s DPH
1260646 DANUCEM Slovensko a.s. 2026-08-24 6 129,58 EUR s DPH
1260720 Sates, a.s. 2026-09-16 2 300,10 EUR s DPH
1260715 MVM CEEnergy Slovakia, s.r.o. 2026-09-14
1260714 MVM CEEnergy Slovakia, s.r.o. 2026-09-14
1260713 MVM CEEnergy Slovakia, s.r.o. 2026-09-14
3260861 MVM CEEnergy Slovakia, s.r.o. 2026-09-15
3260860 MVM CEEnergy Slovakia, s.r.o. 2026-09-15
3260859 MVM CEEnergy Slovakia, s.r.o. 2026-09-15
3260858 MVM CEEnergy Slovakia, s.r.o. 2026-09-15
3260862 MVM CEEnergy Slovakia, s.r.o. 2026-09-15
1260712 MVM CEEnergy Slovakia, s.r.o. 2026-09-14
2260610 Up Déjeuner, s. r. o. 2026-09-11 1 438,98 EUR s DPH