Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
1250326 COLAS Slovakia, a.s. 2025-05-16 493,97 EUR s DPH
3250428 Ján Mokrý - Zváračská škola č, 135 s.r.o. 2025-05-23 24,60 EUR s DPH
2250280 Daniel Palko - Gaz-term 2025-05-16 295,20 EUR s DPH
3250388 Ján Mokrý - Zváračská škola č, 135 s.r.o. 2025-05-13 147,60 EUR s DPH
3250418 AGS spol. s r.o. 2025-05-20 246,00 EUR s DPH
3250420 IKKolor s.r.o. 2025-05-22 68,31 EUR s DPH
3250429 Peter Čuga - KOMINÁR 2025-05-23 310,00 EUR s DPH
3250422 DEKRA Slovensko s.r.o. 2025-05-22 107,13 EUR s DPH
2250193 Up Déjeuner, s. r. o. 2025-05-13 1 455,63 EUR s DPH
3250386 Up Déjeuner, s. r. o. 2025-05-12 1 624,59 EUR s DPH
1250321 MVM CEEnergy Slovakia, s.r.o. 2025-05-15 1,40 EUR s DPH
3250410 MVM CEEnergy Slovakia, s.r.o. 2025-05-16
3250409 MVM CEEnergy Slovakia, s.r.o. 2025-05-16
3250408 MVM CEEnergy Slovakia, s.r.o. 2025-05-16
1250325 MVM CEEnergy Slovakia, s.r.o. 2025-05-15 2,57 EUR s DPH
1250324 MVM CEEnergy Slovakia, s.r.o. 2025-05-15
1250323 MVM CEEnergy Slovakia, s.r.o. 2025-05-15 80,11 EUR s DPH
1250322 MVM CEEnergy Slovakia, s.r.o. 2025-05-15
4250097 MVM CEEnergy Slovakia, s.r.o. 2025-06-02 946,00 EUR s DPH
3250412 MVM CEEnergy Slovakia, s.r.o. 2025-05-16
3250411 MVM CEEnergy Slovakia, s.r.o. 2025-05-16
2250277 MVM CEEnergy Slovakia, s.r.o. 2025-05-15 771,79 EUR s DPH
4250112 Marián Hucík - Kika Wood 2025-06-09 7 693,65 EUR s DPH
2250329 HYDROSERVICE, spol. s r.o. 2025-05-30 41 000,00 EUR s DPH
2250354 MVM CEEnergy Slovakia, s.r.o. 2025-06-11
2250353 MVM CEEnergy Slovakia, s.r.o. 2025-06-11
3250513 AutoDEAL s.r.o. 2025-06-13
3250399 AutoDEAL s.r.o. 2025-05-13 524,77 EUR s DPH
2250290 Huma Steel,s.r.o. 2025-05-29 130,72 EUR s DPH
4250105 AQUA PRO EUROPE, a.s. 2025-06-02 12,18 EUR s DPH
3250396 Ing.Dušan Baranec N.B.D. 2025-05-13 94,25 EUR s DPH
3250376 HATER-HANDLOVÁ spol. s r.o. 2025-05-12 240,64 EUR s DPH
1250303 UNIKONT SLOVAKIA spol. s r.o. 2025-05-13 1 706,96 EUR s DPH
3250374 MIRAL Slovakia s.r.o. 2025-05-07 1 194,95 EUR s DPH
2250245 Ing.M.Pacher AGRO-KOVO 2025-05-07 196,55 EUR s DPH
2250249 Huma Steel,s.r.o. 2025-05-06 349,00 EUR s DPH
1250309 Sates, a.s. 2025-05-13 1 421,66 EUR s DPH
1250308 Sates, a.s. 2025-05-13 426,50 EUR s DPH
1250307 Sates, a.s. 2025-05-13 1 916,97 EUR s DPH
2250257 CISÍK s.r.o 2025-05-05 71,50 EUR s DPH
3250384 MB SERVIS, s.r.o. 2025-05-12 560,13 EUR s DPH
3250381 METAX, spol. s r.o. 2025-05-12 88,54 EUR s DPH
3250373 MB SERVIS, s.r.o. 2025-05-07 1 079,10 EUR s DPH
1250297 MB SERVIS, s.r.o. 2025-05-07 4 473,61 EUR s DPH
3250406 Pneuservis Š. Humaj 2025-05-16 41,23 EUR s DPH
3250377 Datacar, s.r.o. 2025-05-12 371,46 EUR s DPH
3250368 BK COLOR s.r.o. 2025-05-06 172,05 EUR s DPH
3250398 Ing.Dušan Baranec N.B.D. 2025-05-13 508,11 EUR s DPH
3250397 Ing.Dušan Baranec N.B.D. 2025-05-13 69,60 EUR s DPH
3250395 Ing.Dušan Baranec N.B.D. 2025-05-13 168,00 EUR s DPH