Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
1250467 Ing. Peter Ševčík 2025-07-03 590,00 EUR s DPH
3250602 STK Rybany s.r.o. 2025-07-09 153,75 EUR s DPH
3250590 MIDU SK s.r.o. 2025-07-08 10,38 EUR s DPH
1250491 ADIP SLOVAKIA, spol. s r.o. 2025-07-07 455,16 EUR s DPH
2250410 TEQO s.r.o. 2025-07-03 43,05 EUR s DPH
2250409 TEQO s.r.o. 2025-07-03 321,03 EUR s DPH
2250408 TEQO s.r.o. 2025-07-03 51,66 EUR s DPH
2250411 TEQO s.r.o. 2025-07-03 243,54 EUR s DPH
1250465 EURONAL,s.r.o 2025-07-03 176,52 EUR s DPH
4250125 Intelli Solutions, s.r.o. 2025-06-30 300,43 EUR s DPH
3250589 PROFIBETÓN SK s.r.o. 2025-07-08 224,17 EUR s DPH
3250580 AUTOCOMPANY s.r.o. 2025-07-04 733,08 EUR s DPH
3250579 AUTOCOMPANY s.r.o. 2025-07-04 1 227,54 EUR s DPH
3250556 KOBIT-SK s.r.o. 2025-07-02 211,40 EUR s DPH
3250598 Ing.Dušan Baranec N.B.D. 2025-07-09 216,44 EUR s DPH
3250595 Silvia Pálešová 2025-07-09 300,00 EUR s DPH
3250599 Ing.Dušan Baranec N.B.D. 2025-07-09 301,04 EUR s DPH
3250581 STAVIS - Prievidza, spol. s r. o. 2025-07-08 426,87 EUR s DPH
3250630 MB SERVIS, s.r.o. 2025-07-16 249,95 EUR s DPH
1250509 MJS-servis, s.r.o. 2025-07-10 516,60 EUR s DPH
1250456 Chemolak a.s. 2025-07-01 248,71 EUR s DPH
2250417 Chemolak a.s. 2025-06-30 346,67 EUR s DPH
2250387 MARS-Oto Meheš 2025-07-02 151,52 EUR s DPH
3250618 F.Matušík - autoelektrika 2025-07-11 194,34 EUR s DPH
2250392 REMES-Maroš Štrichel 2025-07-04 277,01 EUR s DPH
2250391 REMES-Maroš Štrichel 2025-07-04 173,38 EUR s DPH
2250393 TIBOR HARCINÍK 2025-07-02 125,00 EUR s DPH
3250557 GROTTO TRADE s.r.o. 2025-07-02 568,70 EUR s DPH
1250525 MVM CEEnergy Slovakia, s.r.o. 2025-07-16
1250524 MVM CEEnergy Slovakia, s.r.o. 2025-07-16
1250522 MVM CEEnergy Slovakia, s.r.o. 2025-07-16
1250521 MVM CEEnergy Slovakia, s.r.o. 2025-07-16
3250636 MVM CEEnergy Slovakia, s.r.o. 2025-07-16
3250635 MVM CEEnergy Slovakia, s.r.o. 2025-07-16
3250633 MVM CEEnergy Slovakia, s.r.o. 2025-07-16
3250632 MVM CEEnergy Slovakia, s.r.o. 2025-07-16
1250463 LADCE Betón. s.r.o. 2025-07-03 422,38 EUR s DPH
4250117 EUROVIA SK, a.s. 2025-06-10 72 549,02 EUR s DPH
3250609 UNIMAX VG s.r.o. 2025-07-10 12,78 EUR s DPH
3250553 DEXIS SLOVAKIA s.r.o. 2025-07-02 90,45 EUR s DPH
3250549 KONTAKT Koš s.r.o. 2025-06-30 286,15 EUR s DPH
1250361 DEXIS SLOVAKIA s.r.o. 2025-06-03 113,54 EUR s DPH
1250459 AGROSERVIS spol. s r.o. 2025-07-01 400,25 EUR s DPH
2250386 Hakom, s.r.o. 2025-06-25 6 147,00 EUR s DPH
1250460 AGI s r.o. 2025-07-01 349,00 EUR s DPH
1250449 KSR-Kameňolomy SR,s.r.o. 2025-06-24 558,19 EUR s DPH
1250488 Slovak Telekom,a.s. 2025-07-07 169,95 EUR s DPH
1250475 Slovenský plynár. priemysel 2025-07-04 1 082,00 EUR s DPH
1250518 Peter Blaško 2025-07-16 882,64 EUR s DPH
1250517 Peter Blaško 2025-07-16 889,45 EUR s DPH