Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
3240088 | Slovenský plynár. priemysel | 2024-02-06 | 1 461,00 EUR s DPH | |
1240091 | SLOVNAFT,a.s. | 2024-02-07 | 3 573,14 EUR s DPH | |
2240051 | SLOVNAFT,a.s. | 2024-02-06 | 2 489,18 EUR s DPH | |
2240050 | SLOVNAFT,a.s. | 2024-02-06 | 6 333,88 EUR s DPH | |
1240090 | SLOVNAFT,a.s. | 2024-02-06 | 5 189,49 EUR s DPH | |
1240089 | SLOVNAFT,a.s. | 2024-02-06 | 4 614,98 EUR s DPH | |
2240049 | SLOVNAFT,a.s. | 2024-02-06 | 3 429,64 EUR s DPH | |
3240097 | SLOVNAFT,a.s. | 2024-02-07 | 4 821,04 EUR s DPH | |
3240096 | SLOVNAFT,a.s. | 2024-02-07 | 2 642,22 EUR s DPH | |
2240063 | Slovenský plynár. priemysel | 2024-02-01 | 783,00 EUR s DPH | |
2240062 | Slovenský plynár. priemysel | 2024-02-01 | 12,00 EUR s DPH | |
2240061 | Slovenský plynár. priemysel | 2024-02-01 | 529,00 EUR s DPH | |
2240060 | Slovenský plynár. priemysel | 2024-02-01 | 137,00 EUR s DPH | |
3240100 | SLOVNAFT,a.s. | 2024-02-07 | 2 621,44 EUR s DPH | |
3240099 | SLOVNAFT,a.s. | 2024-02-07 | 251,79 EUR s DPH | |
3240098 | SLOVNAFT,a.s. | 2024-02-07 | 2 233,26 EUR s DPH | |
2240079 | Národná diaľničná spoločnosť a.s. | 2024-02-09 | 190,36 EUR s DPH | |
2240059 | KSR-Kameňolomy SR,s.r.o. | 2024-02-01 | 2 671,22 EUR s DPH | |
3240068 | KSR-Kameňolomy SR,s.r.o. | 2024-02-01 | 1 301,95 EUR s DPH | |
3240067 | KSR-Kameňolomy SR,s.r.o. | 2024-02-01 | 695,64 EUR s DPH | |
1240064 | KSR-Kameňolomy SR,s.r.o. | 2024-02-01 | 8 524,77 EUR s DPH | |
1240096 | GC TECH Ing. Peter Gerši | 2024-02-08 | 211,57 EUR s DPH | |
1240060 | SEKO Trenčín s.r.o. | 2024-01-31 | 90,95 EUR s DPH | |
1240136 | PARAPETROL a.s. | 2024-02-21 | 837,00 EUR s DPH | |
1240115 | Losonszký Atila | 2024-02-12 | 90,00 EUR s DPH | |
1240099 | PARAPETROL a.s. | 2024-02-08 | 837,00 EUR s DPH | |
1240101 | Marian MALAN - ODOS | 2024-02-08 | 630,10 EUR s DPH | |
3240095 | UNIKOV NITRA, s.r.o. | 2024-02-06 | 4 296,00 EUR s DPH | |
2240073 | RBauto s.r.o. | 2024-02-05 | 287,22 EUR s DPH | |
4240014 | BELLIMPEX s.r.o. | 2024-02-02 | 751,20 EUR s DPH | |
3240071 | DEXIS SLOVAKIA s.r.o. | 2024-02-01 | 91,16 EUR s DPH | |
3240062 | DEXIS SLOVAKIA s.r.o. | 2024-02-01 | 92,99 EUR s DPH | |
3240106 | KONTAKT Koš s.r.o. | 2024-02-07 | 255,24 EUR s DPH | |
3240105 | KONTAKT Koš s.r.o. | 2024-02-07 | 408,90 EUR s DPH | |
1240067 | CHARVÁT SLOVAKIA | 2024-02-01 | 444,24 EUR s DPH | |
1240111 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-02-09 | 120,00 EUR s DPH | |
1240068 | MINÁRIKOVCI, s.r.o. | 2024-02-01 | 186,00 EUR s DPH | |
1240074 | DIAMOS s.r.o. | 2024-02-02 | 25,70 EUR s DPH | |
4240023 | Slovenská pošta, a.s. | 2024-02-08 | 413,50 EUR s DPH | |
3240086 | PBGAS, s.r.o. | 2024-02-06 | 91,88 EUR s DPH | |
2240067 | PBGAS, s.r.o. | 2024-02-02 | 70,68 EUR s DPH | |
1240075 | PBGAS, s.r.o. | 2024-02-02 | 74,56 EUR s DPH | |
3240127 | COMPAAN spol. s r.o. | 2024-02-13 | 144,00 EUR s DPH | |
3240113 | Lindstrom, s.r.o. | 2024-02-09 | 59,56 EUR s DPH | |
2240071 | PBGAS, s.r.o. | 2024-02-09 | 93,60 EUR s DPH | |
4240020 | Lindstrom, s.r.o. | 2024-02-07 | 32,09 EUR s DPH | |
3240081 | Anton MALINA | 2024-02-06 | 247,85 EUR s DPH | |
3240075 | URBIS-predaj a servis, s.r.o. | 2024-02-05 | 126,00 EUR s DPH | |
3240074 | URBIS-predaj a servis, s.r.o. | 2024-02-05 | 66,26 EUR s DPH | |
3240063 | FONTÁNA Mária Krčová | 2024-02-01 | 17,10 EUR s DPH |