Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
2260093 MIŠKECH AM, s.r.o. 2026-02-18 282,90 EUR s DPH
1260095 ŠEVT a.s. 2026-02-17 201,72 EUR s DPH
4260024 Marián Hucík - Kika Wood 2026-02-13 3 303,78 EUR s DPH
1260083 HS-ELECTRIC s.r.o. 2026-02-11 479,70 EUR s DPH
2260070 MIŠKECH AM, s.r.o. 2026-02-11 100,29 EUR s DPH
2260087 BVB BATTERY s.r.o. 2026-02-11 400,00 EUR s DPH
2260079 MVM CEEnergy Slovakia, s.r.o. 2026-02-17 63,55 EUR s DPH
1260153 MVM CEEnergy Slovakia, s.r.o. 2026-01-29 55,00 EUR s DPH
1260102 MVM CEEnergy Slovakia, s.r.o. 2026-02-17
1260101 MVM CEEnergy Slovakia, s.r.o. 2026-02-17
1260100 MVM CEEnergy Slovakia, s.r.o. 2026-02-17
1260099 MVM CEEnergy Slovakia, s.r.o. 2026-02-17 547,21 EUR s DPH
1260098 MVM CEEnergy Slovakia, s.r.o. 2026-02-17 53,34 EUR s DPH
4260044 MVM CEEnergy Slovakia, s.r.o. 2026-01-28 396,00 EUR s DPH
3260121 MVM CEEnergy Slovakia, s.r.o. 2026-02-16 105,47 EUR s DPH
3260120 MVM CEEnergy Slovakia, s.r.o. 2026-02-16 53,64 EUR s DPH
3260119 MVM CEEnergy Slovakia, s.r.o. 2026-02-16 1 085,24 EUR s DPH
3260118 MVM CEEnergy Slovakia, s.r.o. 2026-02-16 13,72 EUR s DPH
3260117 MVM CEEnergy Slovakia, s.r.o. 2026-02-16
2260101 Ing. Martina Ďurišová - Trenčiansky vzdelávací servis 2026-02-24 39,00 EUR s DPH
2260080 MVM CEEnergy Slovakia, s.r.o. 2026-02-17 412,39 EUR s DPH
2260078 MVM CEEnergy Slovakia, s.r.o. 2026-02-17 1 094,49 EUR s DPH
3260124 Up Déjeuner, s. r. o. 2026-02-16 2 638,14 EUR s DPH
2260075 Up Déjeuner, s. r. o. 2026-02-13 2 035,13 EUR s DPH
1260077 Up Déjeuner, s. r. o. 2026-02-10 8 078,86 EUR s DPH
4260011 eBIZ Corp, s.r.o. 2026-02-04 492,00 EUR s DPH
4260010 eBIZ Corp, s.r.o. 2026-02-04 3 813,00 EUR s DPH
1260072 TBMtri, spol. s r.o. 2026-02-06 197,00 EUR s DPH
4260027 Okrúhly stôl obstarávania 2026-02-23 498,00 EUR s DPH
2260102 MIKONA TRADE, j.s.a. 2026-02-19 65,04 EUR s DPH
2260068 MIKONA TRADE, j.s.a. 2026-02-06 84,57 EUR s DPH
3260148 MACHINERY GROUP, s.r.o. 2026-02-24 70,91 EUR s DPH
3260142 Flaga spol. s r.o. 2026-02-23 87,82 EUR s DPH
3260131 Dušan MENŠÍK 2026-02-18 160,00 EUR s DPH
1260082 Ing. Marek Lorenc 2026-02-11 296,00 EUR s DPH
3260139 URBIS-predaj a servis, s.r.o. 2026-02-19 103,00 EUR s DPH
3260122 FONTÁNA Mária Krčová 2026-02-16 57,44 EUR s DPH
3260090 URBIS-predaj a servis, s.r.o. 2026-02-06 159,29 EUR s DPH
3260159 Michal Kurbel - KOVOMK 2026-02-26 201,75 EUR s DPH
3260111 Ján Mokrý - Zváračská škola č, 135 s.r.o. 2026-02-12 123,00 EUR s DPH
2260058 Daniel Palko - Gaz-term 2026-02-04 2 624,79 EUR s DPH
1260090 PBGAS, s.r.o. 2026-02-13 103,32 EUR s DPH
3260095 PBGAS, s.r.o. 2026-02-09 152,14 EUR s DPH
1260069 PBGAS, s.r.o. 2026-02-05 123,16 EUR s DPH
2260061 PBGAS, s.r.o. 2026-02-04 108,67 EUR s DPH
1260088 Miroslav Prekop - AUTODIELŇA 2026-02-13 224,70 EUR s DPH
1260089 TEMAX s.r.o. 2026-02-13 61,50 EUR s DPH
3260101 KONTAKT Koš s.r.o. 2026-02-09 169,21 EUR s DPH
2260103 BELLIMPEX s.r.o. 2026-02-27 1 138,73 EUR s DPH
2260112 BELLIMPEX s.r.o. 2026-02-27 95,94 EUR s DPH