Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
3220853 | Chemolak a.s. | 2022-08-23 | 662,40 EUR s DPH | |
3220860 | Marián Šupa | 2022-08-25 | 155,50 EUR s DPH | |
1220693 | SPOJ OCEL s.r.o. | 2022-09-05 | 258,22 EUR s DPH | |
1220690 | CEMMAC Beton s.r.o. | 2022-08-31 | 108,90 EUR s DPH | |
1220674 | ZET- AGRO, s.r.o. | 2022-08-19 | 188,20 EUR s DPH | |
2220632 | MADAST s.r.o. | 2022-09-05 | 470,40 EUR s DPH | |
1220692 | MADAST s.r.o. | 2022-08-31 | 406,20 EUR s DPH | |
3220861 | PROFIBETÓN SK s.r.o. | 2022-08-26 | 208,52 EUR s DPH | |
3220859 | AUTOTERC | 2022-08-25 | 424,63 EUR s DPH | |
1220726 | Trenčianske vodárne a kanalizácie a.s. | 2022-09-09 | 1 192,48 EUR s DPH | |
1220725 | Trenčianske vodárne a kanalizácie a.s. | 2022-09-09 | 144,78 EUR s DPH | |
3220898 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-09-06 | 309,34 EUR s DPH | |
1220695 | ADIP SLOVAKIA, spol. s r.o. | 2022-09-05 | 257,45 EUR s DPH | |
1220737 | Kopaničiarska odpadová sp | 2022-09-12 | 1 576,49 EUR s DPH | |
2220647 | SPAREX SK, spol. s r.o. | 2022-08-30 | 2 246,20 EUR s DPH | |
2220617 | SPAREX SK, spol. s r.o. | 2022-08-25 | 91,08 EUR s DPH | |
3220854 | AGROX s.r.o. | 2022-08-22 | 138,30 EUR s DPH | |
3220846 | Jozef Kučera KELLY TRANS | 2022-08-22 | 578,17 EUR s DPH | |
3220844 | Pavol Šinaľ Autodiely - Omega | 2022-08-19 | 297,30 EUR s DPH | |
3220843 | Pavol Šinaľ Autodiely - Omega | 2022-08-19 | 500,31 EUR s DPH | |
1220681 | DOPRA-VIA a.s. | 2022-08-24 | 2 288,16 EUR s DPH | |
3220839 | SLOVNAFT,a.s. | 2022-08-19 | 2 797,34 EUR s DPH | |
2220598 | STRABAG s.r.o | 2022-08-12 | 679,75 EUR s DPH | |
1220710 | Slovak Telekom,a.s. | 2022-09-05 | 401,94 EUR s DPH | |
3220868 | STRABAG s.r.o | 2022-08-30 | 857,24 EUR s DPH | |
3220867 | STRABAG s.r.o | 2022-08-30 | 568,86 EUR s DPH | |
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 |