Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
1210773 LKW-MOBILE spol. s r.o. 2021-09-29 3,90 EUR s DPH
1210767 AUTOLIP TN 2021-09-28 259,58 EUR s DPH
1210801 AGI s r.o. 2021-10-05 115,60 EUR s DPH
3211040 Flaga spol. s r.o. 2021-10-14 101,52 EUR s DPH
1210840 PARAPETROL a.s. 2021-10-11 566,21 EUR s DPH
1210793 PARAPETROL a.s. 2021-10-05 249,36 EUR s DPH
1210678 Dexis Slovakia s.r.o. 2021-08-31 29,83 EUR s DPH
1210789 BauGarten s.r.o. 2021-10-05 34,56 EUR s DPH
1210798 CHARVÁT SLOVAKIA 2021-10-05 328,87 EUR s DPH
1210774 MINÁRIKOVCI, s.r.o. 2021-09-29 47,00 EUR s DPH
1210803 PhDr. Gabriela Spišáková Majster Papier 2021-10-05 637,93 EUR s DPH
1210804 PhDr. Gabriela Spišáková Majster Papier 2021-10-05 733,20 EUR s DPH
1210795 HAGARD:HAL, spol. s r.o. 2021-10-05 13,48 EUR s DPH
1210779 Contitrade Slovakia s.r.o. 2021-10-04 29,10 EUR s DPH
1210777 Contitrade Slovakia s.r.o. 2021-10-04 25,98 EUR s DPH
1210811 COLAS Slovakia, a.s. 2021-10-06 2 626,01 EUR s DPH
1210810 COLAS Slovakia, a.s. 2021-10-06 582,12 EUR s DPH
4210187 Doprastav a.s. 2021-10-04 301 029,84 EUR s DPH
3211013 Igaz Dušan - I.D.M. 2021-10-07 132,52 EUR s DPH
1210815 CRH (Slovensko) a.s. 2021-10-07 600,00 EUR s DPH
3210977 MB SERVIS, s.r.o. 2021-09-30 91,20 EUR s DPH
3211006 AUTOTERC 2021-10-06 572,33 EUR s DPH
2210831 BaB plus s.r.o. 2021-10-04 415,00 EUR s DPH
3211022 EUROMAR 2021-10-08 9 803,64 EUR s DPH
1210822 EUROMAR 2021-10-07 4 878,72 EUR s DPH
1210796 CC TRADE,s.r.o. 2021-10-05 372,16 EUR s DPH
3211014 Sečanský Pavol-SEPO 2021-10-07 271,80 EUR s DPH
3210979 ING. DUŠAN FILIMONOV - ACAPO 2021-10-01 317,86 EUR s DPH
3211010 STRABAG s.r.o 2021-10-06 745,12 EUR s DPH
3210993 STRABAG s.r.o 2021-10-06 1 855,02 EUR s DPH
2210718 PARAPETROL a.s. 2021-09-06 72,00 EUR s DPH
2210853 Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica 2021-10-14 130,00 EUR s DPH
4210204 Profesia, spol. s r.o. 2021-10-20 394,80 EUR s DPH
3211008 URBIS-predaj a servis, s.r.o. 2021-10-06 157,96 EUR s DPH
3210983 Michal Kurbel - KOVOMK 2021-10-04 355,55 EUR s DPH
2210807 UDO s.r.o 2021-09-28 526,69 EUR s DPH
1210821 LADCE Betón. s.r.o. 2021-10-07 27,00 EUR s DPH
3210985 Contitrade Slovakia s.r.o. 2021-10-04 15,13 EUR s DPH
3210984 Contitrade Slovakia s.r.o. 2021-10-04 21,43 EUR s DPH
3211064 DEKRA Slovensko s.r.o. 2021-10-22
3211033 DEKRA Slovensko s.r.o. 2021-10-12 375,00 EUR s DPH
3211018 Oldřich Fojtú 2021-10-07 12 756,00 CZK s DPH
3210989 MIRAL Slovakia s.r.o. 2021-10-05 571,20 EUR s DPH
3210964 BENZINOL SLOVAKIA s.r.o. 2021-09-29 1 644,50 EUR s DPH
2210803 Nicholtrackt s.r.o. 2021-09-24 106,46 EUR s DPH
2210783 Huma Steel,s.r.o. 2021-10-15 494,30 EUR s DPH
2210795 Jozef Kostelanský - práčo 2021-09-28 217,80 EUR s DPH
2210789 MARS-Oto Meheš 2021-09-24 150,68 EUR s DPH
2210773 DMS Krajčoviech, s.r.o. 2021-09-22 756,00 EUR s DPH
2210781 Huma Steel,s.r.o. 2021-09-21 525,52 EUR s DPH