Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
2240094 | Slovenský plynár. priemysel | 2024-02-15 | 345,62 EUR s DPH | |
2240093 | Slovenský plynár. priemysel | 2024-02-15 | 1 949,99 EUR s DPH | |
2240092 | Slovenský plynár. priemysel | 2024-02-15 | 165,71 EUR s DPH | |
1240126 | Slovenský plynár. priemysel | 2024-02-15 | 1 800,91 EUR s DPH | |
1240171 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-03-07 | 261,98 EUR s DPH | |
3240183 | M+M Nova, spol.s r.o. | 2024-03-05 | 47,20 EUR s DPH | |
2240111 | Slovenský plynár. priemysel | 2024-03-01 | 17,00 EUR s DPH | |
3240154 | SLOVNAFT,a.s. | 2024-02-21 | 1 310,29 EUR s DPH | |
3240153 | SLOVNAFT,a.s. | 2024-02-21 | 1 034,22 EUR s DPH | |
3240152 | SLOVNAFT,a.s. | 2024-02-21 | 286,36 EUR s DPH | |
1240098 | KSR-Kameňolomy SR,s.r.o. | 2024-02-08 | 6 797,61 EUR s DPH | |
1240097 | KSR-Kameňolomy SR,s.r.o. | 2024-02-08 | 5 489,54 EUR s DPH | |
1240065 | KSR-Kameňolomy SR,s.r.o. | 2024-02-01 | 11 062,81 EUR s DPH | |
3240165 | KSR-Kameňolomy SR,s.r.o. | 2024-02-28 | 1 496,97 EUR s DPH | |
2240106 | KSR-Kameňolomy SR,s.r.o. | 2024-02-19 | 1 695,80 EUR s DPH | |
2240095 | KSR-Kameňolomy SR,s.r.o. | 2024-02-14 | 894,52 EUR s DPH | |
1240119 | KSR-Kameňolomy SR,s.r.o. | 2024-02-13 | 2 826,09 EUR s DPH | |
1240118 | KSR-Kameňolomy SR,s.r.o. | 2024-02-13 | 9 289,19 EUR s DPH | |
2240102 | GC TECH Ing. Peter Gerši | 2024-02-19 | 434,64 EUR s DPH | |
3240140 | GC TECH Ing. Peter Gerši | 2024-02-16 | 525,48 EUR s DPH | |
1240122 | Vodocentrum spol. s r.o. | 2024-02-14 | 271,20 EUR s DPH | |
4240024 | Ing. Stanislav Havlík - IDEA | 2024-02-13 | 561,60 EUR s DPH | |
1240116 | AUTOLIP TN | 2024-02-12 | 66,00 EUR s DPH | |
1240114 | Marian MALAN - ODOS | 2024-02-12 | 55,56 EUR s DPH | |
1240131 | AUTOS SLOVAKIA, s.r.o. | 2024-02-16 | 420,00 EUR s DPH | |
3240115 | PARAPETROL a.s. | 2024-02-15 | 1 395,00 EUR s DPH | |
4240030 | BELLIMPEX s.r.o. | 2024-03-01 | 751,20 EUR s DPH | |
3240124 | KONTAKT Koš s.r.o. | 2024-02-13 | 191,50 EUR s DPH | |
1240128 | TEMAX s.r.o. | 2024-02-15 | 168,00 EUR s DPH | |
4240038 | MIKOTECH, spol. s r.o. | 2024-03-08 | 300,00 EUR s DPH | |
2240113 | FAST PLUS, a.s. | 2024-03-04 | 369,00 EUR s DPH | |
4240029 | E-VO, s.r.o. | 2024-02-27 | 1 980,00 EUR s DPH | |
4240028 | E-VO, s.r.o. | 2024-02-27 | 720,00 EUR s DPH | |
4240027 | E-VO, s.r.o. | 2024-02-27 | 1 620,00 EUR s DPH | |
4240036 | Lindstrom, s.r.o. | 2024-03-06 | 28,44 EUR s DPH | |
2240109 | PBGAS, s.r.o. | 2024-02-26 | 22,80 EUR s DPH | |
3240158 | PBGAS, s.r.o. | 2024-02-23 | 108,00 EUR s DPH | |
4240025 | REGIONPRESS, s.r.o. | 2024-02-21 | 228,00 EUR s DPH | |
2240096 | PBGAS, s.r.o. | 2024-02-16 | 96,00 EUR s DPH | |
3240210 | Lindstrom, s.r.o. | 2024-03-08 | 59,56 EUR s DPH | |
3240193 | URBIS-predaj a servis, s.r.o. | 2024-03-06 | 19,20 EUR s DPH | |
3240166 | DEKRA Slovensko s.r.o. | 2024-02-28 | 101,16 EUR s DPH | |
3240139 | MOTOSPOL SK s.r.o. | 2024-02-16 | 912,00 EUR s DPH | |
2240090 | PhDr. Gabriela Spišáková Majster Papier | 2024-02-16 | 340,69 EUR s DPH | |
1240117 | PhDr. Gabriela Spišáková Majster Papier | 2024-02-13 | 70,56 EUR s DPH | |
2240086 | JS KOMIN,s.r.o. | 2024-02-15 | 35,00 EUR s DPH | |
1240113 | HAGARD:HAL, spol. s r.o. | 2024-02-09 | 19,40 EUR s DPH | |
1240129 | Up Déjeuner, s. r. o. | 2024-02-16 | 7 366,78 EUR s DPH | |
2240085 | Up Déjeuner, s. r. o. | 2024-02-13 | 2 014,49 EUR s DPH | |
3240149 | BORINA EKOS s.r.o. | 2024-02-21 | 71,77 EUR s DPH |