Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
3220865 | STRABAG s.r.o | 2022-08-30 | 568,86 EUR s DPH | |
2220624 | SLOVNAFT,a.s. | 2022-08-25 | 3 172,56 EUR s DPH | |
2220623 | SLOVNAFT,a.s. | 2022-08-25 | 5 761,57 EUR s DPH | |
2220622 | SLOVNAFT,a.s. | 2022-08-25 | 3 059,56 EUR s DPH | |
2220607 | DOPRA-VIA a.s. | 2022-08-22 | 8 448,00 EUR s DPH | |
2220651 | Slovak Telekom,a.s. | 2022-09-08 | 97,78 EUR s DPH | |
4220159 | Slovak Telekom,a.s. | 2022-09-08 | 43,81 EUR s DPH | |
3220913 | M+M Nova, spol.s r.o. | 2022-09-07 | 163,08 EUR s DPH | |
3220912 | Slovak Telekom,a.s. | 2022-09-07 | 357,06 EUR s DPH | |
3220911 | Slovak Telekom,a.s. | 2022-09-07 | 129,14 EUR s DPH | |
4220157 | Slovak Telekom,a.s. | 2022-09-05 | 138,31 EUR s DPH | |
2220631 | Slovenský plynár. priemysel | 2022-09-05 | 132,00 EUR s DPH | |
2220625 | Slovak Telekom,a.s. | 2022-09-05 | 430,76 EUR s DPH | |
3220845 | Eduard Klein, VANESA | 2022-08-19 | 391,00 EUR s DPH | |
3220873 | KSR-Kameňolomy SR,s.r.o. | 2022-09-06 | 153,30 EUR s DPH | |
1220663 | Inmedia spol. s r.o. | 2022-08-15 | 426,89 EUR s DPH | |
1220661 | Servis a Technika s.r.o. | 2022-08-15 | 772,80 EUR s DPH | |
2220646 | GC TECH Ing. Peter Gerši | 2022-09-05 | 402,12 EUR s DPH | |
1220698 | AGI s r.o. | 2022-09-05 | 70,00 EUR s DPH | |
1220696 | LKW-MOBILE spol. s r.o. | 2022-09-05 | 320,40 EUR s DPH | |
1220685 | Urbanovský Transport s.r.o. | 2022-08-24 | 168,00 EUR s DPH | |
2220599 | Flaga spol. s r.o. | 2022-08-15 | 64,26 EUR s DPH | |
1220701 | CLEAN TONERY, s.r.o. | 2022-09-05 | 406,08 EUR s DPH | |
3220850 | Flaga spol. s r.o. | 2022-08-22 | 171,36 EUR s DPH | |
2220633 | CLEAN TONERY, s.r.o. | 2022-09-05 | 384,00 EUR s DPH | |
2220605 | KARCHER Slovakia, s.r.o. | 2022-08-15 | 331,39 EUR s DPH | |
3220862 | Lindstrom, s.r.o. | 2022-08-26 | 64,22 EUR s DPH | |
1220682 | COLAS Slovakia, a.s. | 2022-08-24 | 1 274,94 EUR s DPH | |
1220684 | TREMEX s.r.o | 2022-08-24 | 1 798,80 EUR s DPH | |
1220716 | HAGARD:HAL, spol. s r.o. | 2022-09-07 | 59,18 EUR s DPH | |
1220691 | Ing. Marek Lorenc | 2022-08-31 | 180,00 EUR s DPH | |
1220689 | MIKONA TRADE, j.s.a. | 2022-08-25 | 13,67 EUR s DPH | |
4220145 | Doprastav a.s. | 2022-08-15 | 46 535,05 EUR s DPH | |
1220678 | DANUCEM Slovensko a.s. | 2022-08-19 | 1 517,63 EUR s DPH | |
1220660 | DANUCEM Slovensko a.s. | 2022-08-15 | 2 239,02 EUR s DPH | |
3220828 | Čavojský s.r.o. | 2022-08-15 | 250,00 EUR s DPH | |
1220686 | Dalibor Pribus-AUTOCHLADIČE | 2022-08-25 | 65,00 EUR s DPH | |
1220672 | ADIP SLOVAKIA, spol. s r.o. | 2022-08-17 | 456,00 EUR s DPH | |
1220654 | DOPRA-VIA a.s. | 2022-08-11 | 2 288,16 EUR s DPH | |
1220702 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-09-05 | 348,34 EUR s DPH | |
1220699 | Bratislavská vodárenská spoločnosť, a.s. | 2022-09-05 | 417,60 EUR s DPH | |
1220677 | SLOVNAFT,a.s. | 2022-08-19 | 5 297,75 EUR s DPH | |
1220676 | SLOVNAFT,a.s. | 2022-08-19 | 9 110,21 EUR s DPH | |
1220675 | SLOVNAFT,a.s. | 2022-08-19 | 6 768,51 EUR s DPH | |
1220680 | PROGMA - Ing.Marcela Bebj | 2022-08-19 | 23,80 EUR s DPH | |
1220688 | TEMAX s.r.o. | 2022-08-25 | 36,00 EUR s DPH | |
1220666 | Jozef Beňo, s.r.o. | 2022-08-15 | 330,00 EUR s DPH | |
1220662 | RAMOTECH s.r.o. | 2022-08-15 | 285,86 EUR s DPH | |
1220709 | Up Déjeuner, s. r. o. | 2022-09-05 | 14 915,71 EUR s DPH | |
1220652 | WOODCOTE GROUP s.r.o. | 2022-08-11 | 207,19 EUR s DPH |