Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
3230248 | F.Matušík - autoelektrika | 2023-03-27 | 466,44 EUR s DPH | |
1230252 | Ing. Slavomír Otrubčiak | 2023-04-19 | 360,00 EUR s DPH | |
2230202 | Huma Steel,s.r.o. | 2023-04-11 | 297,96 EUR s DPH | |
2230208 | Jozef Kvaššay | 2023-04-06 | 6 163,20 EUR s DPH | |
3230295 | Sates, a.s. | 2023-04-06 | 2 484,84 EUR s DPH | |
1230224 | Jozef Kvaššay | 2023-04-06 | 5 136,00 EUR s DPH | |
3230268 | Chemolak a.s. | 2023-04-03 | 531,00 EUR s DPH | |
3230299 | Bagre Stroje, s.r.o. | 2023-04-12 | 684,00 EUR s DPH | |
3230250 | Ivan Kováčik - KOVIN | 2023-03-27 | 1 150,00 EUR s DPH | |
3230260 | METAX, spol. s r.o. | 2023-03-30 | 53,06 EUR s DPH | |
1230195 | ZET- AGRO, s.r.o. | 2023-03-29 | 240,00 EUR s DPH | |
3230259 | MB SERVIS, s.r.o. | 2023-03-30 | 331,27 EUR s DPH | |
3230301 | Pneuservis Š. Humaj | 2023-04-12 | 63,78 EUR s DPH | |
3230298 | AUTO AKR ELEKTRA Rendek | 2023-04-12 | 17,98 EUR s DPH | |
3230276 | Ing.Dušan Baranec N.B.D. | 2023-04-05 | 92,74 EUR s DPH | |
3230247 | Ing.Dušan Baranec N.B.D. | 2023-03-24 | 163,26 EUR s DPH | |
3230269 | LKQ SK s.r.o. | 2023-04-03 | 78,57 EUR s DPH | |
1230230 | Trenčianske vodárne a kanalizácie a.s. | 2023-04-11 | 1 343,41 EUR s DPH | |
1230221 | EURONAL,s.r.o | 2023-04-06 | 91,64 EUR s DPH | |
2230205 | TEQO s.r.o. | 2023-04-12 | 422,94 EUR s DPH | |
1230207 | ADIP SLOVAKIA, spol. s r.o. | 2023-04-03 | 378,96 EUR s DPH | |
1230203 | SPAREX SK, spol. s r.o. | 2023-04-03 | 1 135,44 EUR s DPH | |
3230265 | RG KOVO s.r.o. | 2023-04-03 | 455,98 EUR s DPH | |
3230256 | NCH Slovakia s.r.o. | 2023-03-29 | 591,62 EUR s DPH | |
1230245 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-04-18 | 131,42 EUR s DPH | |
3230284 | Linde Gas k.s. | 2023-04-05 | 75,14 EUR s DPH | |
2230185 | Národná diaľničná spoločnosť a.s. | 2023-04-03 | 111,25 EUR s DPH | |
3230271 | AUTOKOMPLEX s.r.o. | 2023-04-03 | 93,28 EUR s DPH | |
1230237 | Sezako Trnava s.r.o. | 2023-04-13 | 858,00 EUR s DPH | |
1230204 | AGI s r.o. | 2023-04-03 | 35,60 EUR s DPH | |
1230201 | SEKO Trenčín s.r.o. | 2023-04-03 | 29,08 EUR s DPH | |
3230285 | Servis tachografov, spol.s r.o. | 2023-04-05 | 125,70 EUR s DPH | |
1230208 | LKW-MOBILE spol. s r.o. | 2023-04-03 | 129,20 EUR s DPH | |
1230235 | PARAPETROL a.s. | 2023-04-13 | 2 364,20 EUR s DPH | |
2230172 | Poľnohospodárske družstvo Mestečko | 2023-04-04 | 480,00 EUR s DPH | |
3230262 | DEXIS SLOVAKIA s.r.o. | 2023-03-31 | 107,36 EUR s DPH | |
3230294 | KONTAKT Koš s.r.o. | 2023-04-06 | 179,11 EUR s DPH | |
3230275 | KONTAKT Koš s.r.o. | 2023-04-05 | 369,82 EUR s DPH | |
1230209 | CHARVÁT SLOVAKIA | 2023-04-03 | 287,66 EUR s DPH | |
3230297 | Lindstrom, s.r.o. | 2023-04-06 | 77,28 EUR s DPH | |
2230196 | PEMAS TN s.r.o. | 2023-04-06 | 180,00 EUR s DPH | |
4230048 | Lindstrom, s.r.o. | 2023-04-05 | 29,76 EUR s DPH | |
3230314 | Michal Kurbel - KOVOMK | 2023-04-17 | 138,28 EUR s DPH | |
3230300 | Michal Kurbel - KOVOMK | 2023-04-12 | 589,76 EUR s DPH | |
3230283 | ELKO COMPUTERS | 2023-04-05 | 85,40 EUR s DPH | |
3230261 | STAVIVÁ Mališka s.r.o. | 2023-03-31 | 136,00 EUR s DPH | |
1230226 | Jozef Beňo, s.r.o. | 2023-04-11 | 40,00 EUR s DPH | |
3230242 | HYDREX Bratislava s.r.o. | 2023-03-22 | 410,86 EUR s DPH | |
3230244 | ŠK SPEKTRUM, s.r.o. | 2023-03-22 | 113,64 EUR s DPH | |
1230170 | Jozef Beňo, s.r.o. | 2023-03-20 | 110,00 EUR s DPH |