Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
2260373 ALAM s.r.o. 2026-06-12 1 070,59 EUR s DPH
4260120 MVM CEEnergy Slovakia, s.r.o. 2026-07-01 396,00 EUR s DPH
2260367 MVM CEEnergy Slovakia, s.r.o. 2026-06-15 236,48 EUR s DPH
1260442 MVM CEEnergy Slovakia, s.r.o. 2026-06-15 41,42 EUR s DPH
2260365 Up Déjeuner, s. r. o. 2026-06-10 1 432,13 EUR s DPH
1260452 EMATECH, s.r.o. 2026-06-16 79,95 EUR s DPH
3260512 Up Déjeuner, s. r. o. 2026-06-11 1 719,93 EUR s DPH
1260457 LADCE Betón, s.r.o. 2026-06-18 121,77 EUR s DPH
1260445 RAMOTECH s.r.o. 2026-06-16 5 462,13 EUR s DPH
3260543 DEKRA Slovensko s.r.o. 2026-06-23 337,64 EUR s DPH
3260539 Flaga spol. s r.o. 2026-06-18 63,28 EUR s DPH
3260523 PBGAS, s.r.o. 2026-06-16 152,14 EUR s DPH
1260446 PBGAS, s.r.o. 2026-06-16 123,16 EUR s DPH
2260379 PBGAS, s.r.o. 2026-06-12 108,67 EUR s DPH
1260428 CHARVÁT SLOVAKIA 2026-06-09 544,12 EUR s DPH
3260528 KONTAKT Koš s.r.o. 2026-06-16 483,28 EUR s DPH
3260527 KONTAKT Koš s.r.o. 2026-06-16 287,51 EUR s DPH
3260526 KONTAKT Koš s.r.o. 2026-06-16 436,16 EUR s DPH
3260525 KONTAKT Koš s.r.o. 2026-06-16 125,46 EUR s DPH
1260448 AGI s r.o. 2026-06-16 442,80 EUR s DPH
2260393 KSR-Kameňolomy SR,s.r.o. 2026-06-15 188,99 EUR s DPH
3260515 GC TECH Ing. Peter Gerši 2026-06-12 204,92 EUR s DPH
1260451 KSR-Kameňolomy SR,s.r.o. 2026-06-16 659,88 EUR s DPH
2260394 KSR-Kameňolomy SR,s.r.o. 2026-06-15 354,35 EUR s DPH
1260495 CCS Slov.spol.pre platby kartou s.r.o. 2026-07-03 557,51 EUR s DPH
3260561 CCS Slov.spol.pre platby kartou s.r.o. 2026-07-03 1 943,19 EUR s DPH
3260517 Inter Cars Slovenská republika s.r.o. 2026-06-12 205,16 EUR s DPH
1260449 LM-Alarm systém - T. Kriv 2026-06-16 81,89 EUR s DPH
1260450 SPAREX SK, spol. s r.o. 2026-06-16 2 154,01 EUR s DPH
3260529 AGROX s.r.o. 2026-06-17 1 015,47 EUR s DPH
1260447 AGROX s.r.o. 2026-06-16 763,16 EUR s DPH
1260429 Skuba Slovakia s.r.o. 2026-06-09 175,90 EUR s DPH
1260430 AGROX s.r.o. 2026-06-09 791,19 EUR s DPH
1260498 LABEKO, s.r.o. 2026-07-06 97,17 EUR s DPH
1260438 Arlam s.r.o. 2026-06-11 538,40 EUR s DPH
3260541 EUROMAR 2026-06-22 9 214,08 EUR s DPH
3260516 KOBIT-SK s.r.o. 2026-06-12 232,20 EUR s DPH
2260377 MB SERVIS, s.r.o. 2026-06-16 738,58 EUR s DPH
3260524 MB SERVIS, s.r.o. 2026-06-16 296,68 EUR s DPH
3260513 MB SERVIS, s.r.o. 2026-06-11 788,12 EUR s DPH
2260387 CEMMAC Beton s.r.o. 2026-06-16 468,63 EUR s DPH
2260374 MB SERVIS, s.r.o. 2026-06-15 1 116,07 EUR s DPH
2260375 Sates, a.s. 2026-06-15 2 870,54 EUR s DPH
2260378 Sates, a.s. 2026-06-15 49 970,00 EUR s DPH
1260437 Sates, a.s. 2026-06-11 4 946,14 EUR s DPH
2260370 F.Matušík - autoelektrika 2026-06-12 565,55 EUR s DPH
4260113 Juraj Dudoň ML. 2026-06-17 6 718,54 EUR s DPH
1260444 MVM CEEnergy Slovakia, s.r.o. 2026-06-15
1260443 MVM CEEnergy Slovakia, s.r.o. 2026-06-15
1260441 MVM CEEnergy Slovakia, s.r.o. 2026-06-15