Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
1260321 Slovenský plynár. priemysel 2026-05-04 414,00 EUR s DPH
1260320 Slovenský plynár. priemysel 2026-05-04 1 064,00 EUR s DPH
2260267 Slovenský plynár. priemysel 2026-05-01 718,00 EUR s DPH
4260088 Integrated Computer Progr 2026-05-07 4 009,48 EUR s DPH
1260316 SPAREX SK, spol. s r.o. 2026-05-04 1 244,64 EUR s DPH
1260315 SPAREX SK, spol. s r.o. 2026-05-04 2 301,08 EUR s DPH
2260277 TEQO s.r.o. 2026-05-08 143,91 EUR s DPH
4260083 Intelli Solutions, s.r.o. 2026-05-04 274,56 EUR s DPH
3260375 AUTOCOMPANY s.r.o. 2026-05-05 530,45 EUR s DPH
1260311 STAS, s.r.o. 2026-05-04 50,37 EUR s DPH
3260378 REDOX SERVICES, s.r.o. 2026-05-05 302,09 EUR s DPH
3260424 ŠEVT a.s. 2026-05-18 71,34 EUR s DPH
1260357 MVM CEEnergy Slovakia, s.r.o. 2026-05-18
2260257 AMP WELD,a.s. 2026-05-04 280,94 EUR s DPH
2260260 MIŠKECH AM, s.r.o. 2026-04-29 86,10 EUR s DPH
3260429 MVM CEEnergy Slovakia, s.r.o. 2026-05-18
3260428 MVM CEEnergy Slovakia, s.r.o. 2026-05-18
1260359 MVM CEEnergy Slovakia, s.r.o. 2026-05-18
1260358 MVM CEEnergy Slovakia, s.r.o. 2026-05-18
4260086 eBIZ Corp, s.r.o. 2026-05-06 492,00 EUR s DPH
4260095 Advokátska kancelária JUDr. Marek Doktor, s.r.o. 2026-05-25 123,00 EUR s DPH
2260258 JS KOMIN,s.r.o. 2026-04-29 45,00 EUR s DPH
3260398 DMKM, s.r.o. 2026-05-12 8,61 EUR s DPH
3260391 Michal Kurbel - KOVOMK 2026-05-07 335,41 EUR s DPH
4260076 REGIONPRESS, s.r.o. 2026-04-29 443,91 EUR s DPH
1260307 CHARVÁT SLOVAKIA 2026-05-04 185,26 EUR s DPH
4260081 MIKOTECH, spol. s r.o. 2026-05-01 246,00 EUR s DPH
3260390 DEXIS SLOVAKIA s.r.o. 2026-05-07 574,96 EUR s DPH
3260364 DEXIS SLOVAKIA s.r.o. 2026-05-05 67,74 EUR s DPH
3260357 DEXIS SLOVAKIA s.r.o. 2026-04-29 201,72 EUR s DPH
4260090 BELLIMPEX s.r.o. 2026-05-08 892,98 EUR s DPH
1260317 Stavivá Trenčín, s r.o. 2026-05-04 99,94 EUR s DPH
1260308 AGI s r.o. 2026-05-04 283,68 EUR s DPH
3260359 Hakom, s.r.o. 2026-04-30 2 824,64 EUR s DPH
3260388 HIT Slovensko, s.r.o. 2026-05-07 175,83 EUR s DPH
1260366 CCS Slov.spol.pre platby kartou s.r.o. 2026-05-19 519,67 EUR s DPH
3260430 CCS Slov.spol.pre platby kartou s.r.o. 2026-05-18 1 974,09 EUR s DPH
3260411 Eduard Klein, VANESA 2026-05-13 431,58 EUR s DPH
3260280 MSJ OREPA s.r.o. 2026-04-02 590,40 EUR s DPH
4260092 Slovak Telekom,a.s. 2026-05-11 470,77 EUR s DPH
1260337 Slovak Telekom,a.s. 2026-05-06 331,39 EUR s DPH
2260266 Slovak Telekom,a.s. 2026-05-05 307,67 EUR s DPH
4260055 STRABAG s.r.o 2026-03-31 13 357,32 EUR s DPH
3260381 Slovenský plynár. priemysel 2026-05-05 478,00 EUR s DPH
3260365 Inter Cars Slovenská republika s.r.o. 2026-05-05 86,86 EUR s DPH
1260309 ING. DUŠAN FILIMONOV - ACAPO 2026-05-04 508,47 EUR s DPH
1260314 SPAREX SK, spol. s r.o. 2026-05-04 5 858,75 EUR s DPH
2260269 SPAREX SK, spol. s r.o. 2026-04-30 1 744,88 EUR s DPH
3260361 ING. DUŠAN FILIMONOV - ACAPO 2026-04-30 6 665,49 EUR s DPH
1260302 SPAREX SK, spol. s r.o. 2026-04-29 938,72 EUR s DPH