Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
2250209 KSR-Kameňolomy SR,s.r.o. 2025-04-14 436,54 EUR s DPH
2250197 KSR-Kameňolomy SR,s.r.o. 2025-04-07 335,09 EUR s DPH
2250218 KSR-Kameňolomy SR,s.r.o. 2025-04-14 331,89 EUR s DPH
4250072 MALASTAV,s.r.o. 2025-04-11 28 179,30 EUR s DPH
1250229 GC TECH Ing. Peter Gerši 2025-04-09 195,64 EUR s DPH
1250223 Marian MALAN - ODOS 2025-04-08 185,02 EUR s DPH
1250244 Marcel Mikušinec ATYP - M 2025-04-15 220,00 EUR s DPH
3250290 Steel Color Technology, s.r.o. 2025-04-14 332,10 EUR s DPH
2250207 Hireco Technik, s.r.o. 2025-04-14 590,40 EUR s DPH
1250218 Hakom, s.r.o. 2025-04-08 650,00 EUR s DPH
1250231 TEMAX s.r.o. 2025-04-10 241,47 EUR s DPH
3250281 KONTAKT Koš s.r.o. 2025-04-09 374,99 EUR s DPH
3250280 KONTAKT Koš s.r.o. 2025-04-09 487,90 EUR s DPH
3250238 AutoDEAL s.r.o. 2025-04-01 239,23 EUR s DPH
2250179 PBGAS, s.r.o. 2025-04-08 51,66 EUR s DPH
2250221 Daniel Palko - Gaz-term 2025-04-07 356,70 EUR s DPH
3250260 Ladislav Imrece - ELPRO 2025-04-04 300,00 EUR s DPH
3250318 DEKRA Slovensko s.r.o. 2025-04-28 92,50 EUR s DPH
3250298 Flaga spol. s r.o. 2025-04-14 175,64 EUR s DPH
3250286 FONTÁNA Mária Krčová 2025-04-14 33,62 EUR s DPH
2250220 Flaga spol. s r.o. 2025-04-09 182,25 EUR s DPH
3250237 Michal Kurbel - KOVOMK 2025-04-01 195,95 EUR s DPH
1250254 MIKONA TRADE, j.s.a. 2025-04-23 74,60 EUR s DPH
1250245 CPB Solutions,s.r.o. 2025-04-15 738,00 EUR s DPH
2250200 Up Déjeuner, s. r. o. 2025-04-14 682,33 EUR s DPH
3250304 Up Déjeuner, s. r. o. 2025-04-17 87,43 EUR s DPH
3250303 Up Déjeuner, s. r. o. 2025-04-17 805,80 EUR s DPH
1250236 MVM CEEnergy Slovakia, s.r.o. 2025-04-14
2250201 Up Déjeuner, s. r. o. 2025-04-14 82,71 EUR s DPH
3250294 MVM CEEnergy Slovakia, s.r.o. 2025-04-14 108,56 EUR s DPH
3250293 MVM CEEnergy Slovakia, s.r.o. 2025-04-14
3250292 MVM CEEnergy Slovakia, s.r.o. 2025-04-14
2250203 MVM CEEnergy Slovakia, s.r.o. 2025-04-14 1 032,64 EUR s DPH
1250240 MVM CEEnergy Slovakia, s.r.o. 2025-04-14 6,29 EUR s DPH
1250239 MVM CEEnergy Slovakia, s.r.o. 2025-04-14 111,31 EUR s DPH
1250238 MVM CEEnergy Slovakia, s.r.o. 2025-04-14 213,67 EUR s DPH
1250237 MVM CEEnergy Slovakia, s.r.o. 2025-04-14 14,12 EUR s DPH
2250202 MVM CEEnergy Slovakia, s.r.o. 2025-04-11 22,36 EUR s DPH
4250079 MVM CEEnergy Slovakia, s.r.o. 2025-05-02 946,00 EUR s DPH
3250296 MVM CEEnergy Slovakia, s.r.o. 2025-04-14 0,10 EUR s DPH
3250295 MVM CEEnergy Slovakia, s.r.o. 2025-04-14 28,57 EUR s DPH
1250272 MVM CEEnergy Slovakia, s.r.o. 2025-02-03 55,00 EUR s DPH
4250080 AQUA PRO EUROPE, a.s. 2025-05-02 12,18 EUR s DPH
2250278 MVM CEEnergy Slovakia, s.r.o. 2025-05-15
2250276 MVM CEEnergy Slovakia, s.r.o. 2025-05-15
2250258 Slovenský plynár. priemysel 2025-05-13 1 165,47 EUR s DPH
1250234 Sates, a.s. 2025-04-10 687,72 EUR s DPH
1250233 Sates, a.s. 2025-04-10 1 962,27 EUR s DPH
3250301 Sates, a.s. 2025-04-14 3 748,99 EUR s DPH
3250300 Sates, a.s. 2025-04-14 954,40 EUR s DPH