Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
1241027 | SLOVNAFT,a.s. | 2024-12-18 | 3 754,42 EUR s DPH | |
3241204 | SLOVNAFT,a.s. | 2024-12-18 | 349,21 EUR s DPH | |
3241203 | SLOVNAFT,a.s. | 2024-12-18 | 1 981,34 EUR s DPH | |
3241202 | SLOVNAFT,a.s. | 2024-12-18 | 2 013,03 EUR s DPH | |
2240986 | SLOVNAFT,a.s. | 2024-12-30 | 1 714,04 EUR s DPH | |
3241205 | SLOVNAFT,a.s. | 2024-12-18 | 1 637,19 EUR s DPH | |
2240988 | SLOVNAFT,a.s. | 2024-12-30 | 1 457,62 EUR s DPH | |
2240987 | SLOVNAFT,a.s. | 2024-12-30 | 2 249,53 EUR s DPH | |
2241016 | Slovak Telekom,a.s. | 2025-01-09 | 97,56 EUR s DPH | |
1241047 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-01-07 | 116,49 EUR s DPH | |
3241189 | KSR-Kameňolomy SR,s.r.o. | 2024-12-13 | 1 249,71 EUR s DPH | |
1241032 | KSR-Kameňolomy SR,s.r.o. | 2024-12-20 | 2 772,10 EUR s DPH | |
1241024 | KSR-Kameňolomy SR,s.r.o. | 2024-12-16 | 4 667,96 EUR s DPH | |
3241227 | Sezako Trnava s.r.o. | 2025-01-02 | 594,00 EUR s DPH | |
3241218 | MALASTAV,s.r.o. | 2024-12-20 | 240,00 EUR s DPH | |
1241037 | Crystal Consulting,s.r.o. | 2024-12-20 | 150,00 EUR s DPH | |
1241035 | AUTOLIP TN | 2024-12-20 | 139,00 EUR s DPH | |
4240292 | Crystal Consulting,s.r.o. | 2024-12-18 | 252,00 EUR s DPH | |
2240975 | Hireco Technik, s.r.o. | 2024-12-18 | 288,00 EUR s DPH | |
3241187 | Hakom, s.r.o. | 2024-12-13 | 19 740,00 EUR s DPH | |
3241209 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-12-20 | 1 261,37 EUR s DPH | |
2240969 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-12-12 | 970,37 EUR s DPH | |
1241006 | CLEAN TONERY, s.r.o. | 2024-12-12 | 300,00 EUR s DPH | |
3241221 | AGROSERVIS spol. s r.o. | 2024-12-30 | 366,16 EUR s DPH | |
4240283 | Branislav Polák TOM-line | 2024-12-12 | 2 134,80 EUR s DPH | |
3241252 | DEXIS SLOVAKIA s.r.o. | 2025-01-10 | 19,12 EUR s DPH | |
2240955 | RBauto s.r.o. | 2024-12-12 | 287,22 EUR s DPH | |
3241185 | DEXIS SLOVAKIA s.r.o. | 2024-12-12 | 64,93 EUR s DPH | |
1241025 | Poľnohospodárske družstvo Mestečko | 2024-12-17 | 340,92 EUR s DPH | |
1241009 | AUTOŠTÝL a.s. | 2024-12-12 | 300,58 EUR s DPH | |
1241041 | Miroslav Prekop - AUTODIELŇA | 2024-12-30 | 830,56 EUR s DPH | |
3241215 | PEMAS TN s.r.o. | 2024-12-20 | 312,00 EUR s DPH | |
4240281 | E-VO, s.r.o. | 2024-12-12 | 1 008,00 EUR s DPH | |
4240295 | E-VO, s.r.o. | 2024-12-20 | 2 940,00 EUR s DPH | |
2240970 | WINFA, s.r.o. | 2024-12-18 | 771,50 EUR s DPH | |
3241214 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2024-12-20 | 108,00 EUR s DPH | |
3241186 | Auto Parts Extras s.r.o. | 2024-12-12 | 198,94 EUR s DPH | |
3241217 | ELKO COMPUTERS | 2024-12-20 | 59,40 EUR s DPH | |
3241163 | URBIS-predaj a servis, s.r.o. | 2024-12-06 | 135,11 EUR s DPH | |
3241253 | URBIS-predaj a servis, s.r.o. | 2025-01-10 | 149,65 EUR s DPH | |
3241247 | Flaga spol. s r.o. | 2025-01-10 | 128,52 EUR s DPH | |
1241031 | Ing. Marek Lorenc | 2024-12-18 | 288,00 EUR s DPH | |
4240289 | Daqe Slovakia s.r.o. | 2024-12-16 | 1 200,00 EUR s DPH | |
1241017 | HAGARD:HAL, spol. s r.o. | 2024-12-12 | 59,38 EUR s DPH | |
4240293 | MIKONA TRADE, j.s.a. | 2024-12-19 | 268,95 EUR s DPH | |
1241019 | MP-HOLZ s.r.o. | 2024-12-13 | 5 239,79 EUR s DPH | |
4240279 | HENRYSO,s.r.o. | 2024-12-11 | 3 402,00 EUR s DPH | |
2240973 | DUZA Mont s.r.o. | 2024-12-20 | 242,00 EUR s DPH | |
3241188 | Up Déjeuner, s. r. o. | 2024-12-13 | 2 716,91 EUR s DPH | |
1240986 | Up Déjeuner, s. r. o. | 2024-12-12 | 7 170,64 EUR s DPH |