Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
3211276 Nicholtrackt s.r.o. 2021-12-10
3211210 Nicholtrackt s.r.o. 2021-11-30 1 577,00 EUR s DPH
2211078 A.En. Slovensko s.r.o. 2021-12-08 2 769,46 EUR s DPH
1211045 A.En. Slovensko s.r.o. 2021-12-08 3 656,24 EUR s DPH
1210975 ATMOS CHrást s.r.o. 2021-11-24 967,00 EUR s DPH
1210981 Nicholtrackt s.r.o. 2021-11-26 368,64 EUR s DPH
3211157 BENZINOL SLOVAKIA s.r.o. 2021-11-15 2 356,88 EUR s DPH
2210961 MARS-Oto Meheš 2021-11-11 124,87 EUR s DPH
2210939 KATES s.r.o. 2021-11-08 47,24 EUR s DPH
2210938 F.Matušík - autoelektrika 2021-11-08 141,60 EUR s DPH
2210937 F.Matušík - autoelektrika 2021-11-08 399,72 EUR s DPH
2210936 F.Matušík - autoelektrika 2021-11-08 328,80 EUR s DPH
2210935 SADRO, s.r.o. 2021-11-08 71,40 EUR s DPH
3211172 F.Matušík - autoelektrika 2021-11-22 74,40 EUR s DPH
2210989 Jozef Kostelanský - práčo 2021-11-19 32,64 EUR s DPH
2210982 Sates, a.s. 2021-11-18 502,32 EUR s DPH
1210961 F.Matušík - autoelektrika 2021-11-18 526,80 EUR s DPH
1210960 Sates, a.s. 2021-11-18 528,00 EUR s DPH
2210972 Ing.M.Pacher AGRO-KOVO 2021-11-16 593,16 EUR s DPH
2210970 MARS-Oto Meheš 2021-11-16 104,37 EUR s DPH
2210964 Ing.M.Pacher AGRO-KOVO 2021-11-16 35,40 EUR s DPH
2210962 MARS-Oto Meheš 2021-11-11 25,24 EUR s DPH
1210983 F.Matušík - autoelektrika 2021-11-26 140,00 EUR s DPH
3211196 F.Matušík - autoelektrika 2021-11-26 465,60 EUR s DPH
3211188 Poľnohospodárske družstvo Podlužany 2021-11-24 462,84 EUR s DPH
1210979 MB SERVIS, s.r.o. 2021-11-26 2 024,22 EUR s DPH
3211161 BK COLOR s.r.o. 2021-11-15 174,72 EUR s DPH
1210963 S.K.INDUSTRIETECHNIK, s.r.o. 2021-11-18 682,08 EUR s DPH
3211187 AUTOTERC 2021-11-24 583,57 EUR s DPH
3211186 AUTOTERC 2021-11-24 562,36 EUR s DPH
3211197 KOBIT-SK s.r.o. 2021-11-26 285,19 EUR s DPH
3211182 BaB spol. s .r.o. 2021-11-23 546,00 EUR s DPH
3211181 JV AUTO Nitrianske Rudno, s.r.o. 2021-11-23 552,00 EUR s DPH
1210970 KOBIT-SK s.r.o. 2021-11-22 2 232,59 EUR s DPH
2210954 EUROMAR 2021-11-15 9 642,86 EUR s DPH
2210934 EURONAL,s.r.o 2021-11-08 116,40 EUR s DPH
1210956 Anton Ocet ml. Kominárstvo 2021-11-16 150,00 EUR s DPH
3211236 MAGNA ENERGIA a.s. 2021-12-03 78,66 EUR s DPH
3211235 MAGNA ENERGIA a.s. 2021-12-03 63,74 EUR s DPH
3211234 MAGNA ENERGIA a.s. 2021-12-03 11,60 EUR s DPH
3211233 MAGNA ENERGIA a.s. 2021-12-03 361,20 EUR s DPH
3211239 MAGNA ENERGIA a.s. 2021-12-03 75,73 EUR s DPH
3211238 MAGNA ENERGIA a.s. 2021-12-03 63,31 EUR s DPH
3211237 MAGNA ENERGIA a.s. 2021-12-03 67,64 EUR s DPH
3211173 RG KOVO s.r.o. 2021-11-22 681,60 EUR s DPH
2210979 VSH s.r.o. 2021-11-18 315,26 EUR s DPH
2210978 VSH s.r.o. 2021-11-18 472,90 EUR s DPH
2210974 SPAREX SK, spol. s r.o. 2021-11-16 345,31 EUR s DPH
1210965 ING. DUŠAN FILIMONOV - ACAPO 2021-11-19 483,24 EUR s DPH
1210964 ING. DUŠAN FILIMONOV - ACAPO 2021-11-19 3 682,03 EUR s DPH