Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
2230263 MIŠKECH AM, s.r.o. 2023-05-05 143,06 EUR s DPH
1230281 WOODCOTE GROUP s.r.o. 2023-05-02 274,61 EUR s DPH
4230063 GGFS s.r.o. 2023-05-01 20 850,94 EUR s DPH
1230358 RONA, a.s. 2023-05-24 213,30 EUR s DPH
2230258 Huma Steel,s.r.o. 2023-05-09 480,96 EUR s DPH
2230257 Huma Steel,s.r.o. 2023-05-09 1 050,38 EUR s DPH
2230274 Sates, a.s. 2023-05-10 169,68 EUR s DPH
3230375 BaB spol. s .r.o. 2023-05-03 393,00 EUR s DPH
1230294 Technické služby Senica, a.s. 2023-05-04 512,00 EUR s DPH
3230365 REDOX SERVICES, s.r.o. 2023-04-27 273,48 EUR s DPH
1230266 Sates, a.s. 2023-04-24 145,92 EUR s DPH
1230273 Sates, a.s. 2023-04-28 818,40 EUR s DPH
1230272 Sates, a.s. 2023-04-28 1 650,00 EUR s DPH
2230242 Sates, a.s. 2023-04-24 176,16 EUR s DPH
3230374 Marián Šupa 2023-05-03 4 158,00 EUR s DPH
2230256 ROTEX ELEKTRO s.r.o. 2023-05-02 2 077,48 EUR s DPH
3230373 AUTOTERC 2023-05-02 469,93 EUR s DPH
3230372 AUTOTERC 2023-05-02 537,50 EUR s DPH
4230064 Obchod,Stavebníctvo,Podni 2023-04-27 97 718,31 EUR s DPH
2230244 KOBIT-SK s.r.o. 2023-04-24 639,43 EUR s DPH
1230315 Trenčianske vodárne a kanalizácie a.s. 2023-05-11 122,20 EUR s DPH
1230261 Stavokov s.r.o. 2023-04-24 38,68 EUR s DPH
1230297 Miroslav Prekop - AUTODIELŇA 2023-05-04 330,00 EUR s DPH
2230239 Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica 2023-05-03 1 080,00 EUR s DPH
2230241 WINFA, s.r.o. 2023-04-24 417,60 EUR s DPH
4230061 VÚIS Mosty s.r.o 2023-04-18 22 680,00 EUR s DPH
2230243 VIA s.r.o. 2023-04-24 2 358,00 EUR s DPH
3230348 BORINA EKOS s.r.o. 2023-04-21 84,66 EUR s DPH
1230267 UNIKONT SLOVAKIA spol. s r.o. 2023-04-24 1 721,73 EUR s DPH
3230340 Igaz Dušan - I.D.M. 2023-04-21 131,28 EUR s DPH
3230306 AIR PRODUCTS Slovakia, s.r.o. 2023-04-13 89,28 EUR s DPH
1230227 AIR PRODUCTS Slovakia, s.r.o. 2023-04-11 252,96 EUR s DPH
2230234 TECHNO TIP, s. r. o. 2023-04-28 912,00 EUR s DPH
3230343 REDOX SERVICES, s.r.o. 2023-04-21 200,76 EUR s DPH
3230342 REDOX SERVICES, s.r.o. 2023-04-21 1 524,36 EUR s DPH
3230316 REDOX SERVICES, s.r.o. 2023-04-17 740,64 EUR s DPH
3230310 REDOX SERVICES, s.r.o. 2023-04-14 84,22 EUR s DPH
3230309 REDOX SERVICES, s.r.o. 2023-04-14 720,00 EUR s DPH
2230207 AIR PRODUCTS Slovakia, s.r.o. 2023-04-06 130,44 EUR s DPH
1230215 REDOX SERVICES, s.r.o. 2023-04-04 234,00 EUR s DPH
3230344 BENZINOL SLOVAKIA s.r.o. 2023-04-21 828,43 EUR s DPH
3230313 BENZINOL SLOVAKIA s.r.o. 2023-04-17 2 254,36 EUR s DPH
3230307 Kamil Borko 2023-04-13 225,00 EUR s DPH
2230250 Považská vodárenská spoločnosť 2023-05-04 235,02 EUR s DPH
1230283 F.Matušík - autoelektrika 2023-05-02 790,56 EUR s DPH
2230233 Ing.M.Pacher AGRO-KOVO 2023-04-25 529,08 EUR s DPH
2230232 Ing.M.Pacher AGRO-KOVO 2023-04-25 43,20 EUR s DPH
1230265 Sates, a.s. 2023-04-24 2 786,64 EUR s DPH
3230328 Sates, a.s. 2023-04-19 1 828,80 EUR s DPH
2230271 Huma Steel,s.r.o. 2023-05-09 83,17 EUR s DPH