Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
2260239 MIŠKECH AM, s.r.o. 2026-04-17 172,20 EUR s DPH
2260232 MIŠKECH AM, s.r.o. 2026-04-14 41,68 EUR s DPH
4260077 MVM CEEnergy Slovakia, s.r.o. 2026-05-01 396,00 EUR s DPH
1260322 MVM CEEnergy Slovakia, s.r.o. 2026-01-29 55,00 EUR s DPH
2260243 MIKONA TRADE, j.s.a. 2026-04-23 149,96 EUR s DPH
3260332 DEKRA Slovensko s.r.o. 2026-04-17 284,75 EUR s DPH
3260343 ELKO COMPUTERS, s.r.o. 2026-04-22 98,40 EUR s DPH
1260272 MINÁRIKOVCI, s.r.o. 2026-04-17 488,31 EUR s DPH
1260273 MINÁRIKOVCI, s.r.o. 2026-04-17 580,56 EUR s DPH
3260360 MIKONA s.r.o. TN 2026-04-30 511,68 EUR s DPH
3260366 CCS Slov.spol.pre platby kartou s.r.o. 2026-05-05 3 378,79 EUR s DPH
2260270 Slovak Telekom,a.s. 2026-05-04 99,53 EUR s DPH
1260276 DOPRA-VIA a.s. 2026-04-17 8 280,36 EUR s DPH
2260222 SLOVNAFT,a.s. 2026-04-20 3 211,84 EUR s DPH
2260221 SLOVNAFT,a.s. 2026-04-20 4 902,09 EUR s DPH
2260220 SLOVNAFT,a.s. 2026-04-20 2 559,68 EUR s DPH
1260285 SLOVNAFT,a.s. 2026-04-21 2 643,60 EUR s DPH
1260284 SLOVNAFT,a.s. 2026-04-21 3 575,88 EUR s DPH
1260283 SLOVNAFT,a.s. 2026-04-21 2 681,45 EUR s DPH
3260341 SLOVNAFT,a.s. 2026-04-20 1 695,10 EUR s DPH
3260340 SLOVNAFT,a.s. 2026-04-20 257,69 EUR s DPH
3260339 SLOVNAFT,a.s. 2026-04-20 2 213,12 EUR s DPH
3260338 SLOVNAFT,a.s. 2026-04-20 2 523,74 EUR s DPH
3260345 Jozef Kučera KELLY TRANS 2026-04-22 348,92 EUR s DPH
1260271 KOBIT-SK s.r.o. 2026-04-17 551,04 EUR s DPH
1260270 DAMO Slovakia, s.r.o. 2026-04-17 64,23 EUR s DPH
3260344 AUTOTERC, s.r.o. 2026-04-22 330,00 EUR s DPH
2260238 Ing.M.Pacher AGRO-KOVO 2026-04-20 27,55 EUR s DPH
2260236 Huma Steel,s.r.o. 2026-04-16 353,55 EUR s DPH
3260416 PBGAS, s.r.o. 2026-05-14
3260353 PBGAS, s.r.o. 2026-04-28 65,34 EUR s DPH
1260281 LADCE Betón. s.r.o. 2026-04-21 44,28 EUR s DPH
4260073 HARDMAN UH, a.s. 2026-04-17 29 547,00 EUR s DPH
4260075 Slovenská obchodná a priemyselná komora 2026-04-22 88,56 EUR s DPH
3260317 BORINA EKOS s.r.o. 2026-04-14 235,56 EUR s DPH
3260316 BORINA EKOS s.r.o. 2026-04-14 179,18 EUR s DPH
2260215 MVM CEEnergy Slovakia, s.r.o. 2026-04-15 642,34 EUR s DPH
1260260 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 176,73 EUR s DPH
3260330 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 2,65 EUR s DPH
3260329 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 8,58 EUR s DPH
3260328 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 8,29 EUR s DPH
3260327 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
3260326 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
2260217 MVM CEEnergy Slovakia, s.r.o. 2026-04-15 6,35 EUR s DPH
1260262 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
1260264 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
1260263 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
1260261 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 21,77 EUR s DPH
3260320 Up Déjeuner, s. r. o. 2026-04-15 1 007,29 EUR s DPH
2260226 Up Déjeuner, s. r. o. 2026-04-13 1 397,87 EUR s DPH