Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
2260222 SLOVNAFT,a.s. 2026-04-20 3 211,84 EUR s DPH
2260221 SLOVNAFT,a.s. 2026-04-20 4 902,09 EUR s DPH
2260220 SLOVNAFT,a.s. 2026-04-20 2 559,68 EUR s DPH
1260285 SLOVNAFT,a.s. 2026-04-21 2 643,60 EUR s DPH
1260284 SLOVNAFT,a.s. 2026-04-21 3 575,88 EUR s DPH
1260283 SLOVNAFT,a.s. 2026-04-21 2 681,45 EUR s DPH
3260341 SLOVNAFT,a.s. 2026-04-20 1 695,10 EUR s DPH
3260340 SLOVNAFT,a.s. 2026-04-20 257,69 EUR s DPH
3260339 SLOVNAFT,a.s. 2026-04-20 2 213,12 EUR s DPH
3260338 SLOVNAFT,a.s. 2026-04-20 2 523,74 EUR s DPH
3260345 Jozef Kučera KELLY TRANS 2026-04-22 348,92 EUR s DPH
1260271 KOBIT-SK s.r.o. 2026-04-17 551,04 EUR s DPH
1260270 DAMO Slovakia, s.r.o. 2026-04-17 64,23 EUR s DPH
3260344 AUTOTERC, s.r.o. 2026-04-22 330,00 EUR s DPH
2260238 Ing.M.Pacher AGRO-KOVO 2026-04-20 27,55 EUR s DPH
2260236 Huma Steel,s.r.o. 2026-04-16 353,55 EUR s DPH
3260416 PBGAS, s.r.o. 2026-05-14
3260353 PBGAS, s.r.o. 2026-04-28 65,34 EUR s DPH
1260281 LADCE Betón. s.r.o. 2026-04-21 44,28 EUR s DPH
4260073 HARDMAN UH, a.s. 2026-04-17 29 547,00 EUR s DPH
4260075 Slovenská obchodná a priemyselná komora 2026-04-22 88,56 EUR s DPH
3260317 BORINA EKOS s.r.o. 2026-04-14 235,56 EUR s DPH
3260316 BORINA EKOS s.r.o. 2026-04-14 179,18 EUR s DPH
2260215 MVM CEEnergy Slovakia, s.r.o. 2026-04-15 642,34 EUR s DPH
1260260 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 176,73 EUR s DPH
3260330 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 2,65 EUR s DPH
3260329 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 8,58 EUR s DPH
3260328 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 8,29 EUR s DPH
3260327 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
3260326 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
2260217 MVM CEEnergy Slovakia, s.r.o. 2026-04-15 6,35 EUR s DPH
1260262 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
1260264 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
1260263 MVM CEEnergy Slovakia, s.r.o. 2026-04-16
1260261 MVM CEEnergy Slovakia, s.r.o. 2026-04-16 21,77 EUR s DPH
3260320 Up Déjeuner, s. r. o. 2026-04-15 1 007,29 EUR s DPH
2260226 Up Déjeuner, s. r. o. 2026-04-13 1 397,87 EUR s DPH
4260074 Disig, a.s. 2026-04-22 110,70 EUR s DPH
1260268 SMART spol.s r.o. 2026-04-17 11,58 EUR s DPH
2260231 MHML,s.r.o. 2026-04-14 580,07 EUR s DPH
1260251 Up Déjeuner, s. r. o. 2026-04-13 6 304,12 EUR s DPH
1260243 TBMtri, spol. s r.o. 2026-04-08 320,00 EUR s DPH
4260070 Trenders SK, s.r.o. 2026-04-15 1 291,50 EUR s DPH
3260321 RAMOTECH s.r.o. 2026-04-15 360,34 EUR s DPH
2260228 RAMOTECH s.r.o. 2026-04-09 516,31 EUR s DPH
3260310 TESNENIA-SEAL Servis s.r.o. 2026-04-13 436,65 EUR s DPH
3260304 TESNENIA-SEAL Servis s.r.o. 2026-04-10 325,95 EUR s DPH
3260315 Peter Čuga - KOMINÁR 2026-04-14 326,00 EUR s DPH
2260225 Rýchločistiareň Kostelanský, s.r.o. 2026-04-10 39,48 EUR s DPH
1260267 MINÁRIKOVCI, s.r.o. 2026-04-17 45,51 EUR s DPH