Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
20079/23 | FOOD FACTORING, s.r.o. | 02.3.2023 | 279,60 EUR s DPH |
20084/23 | Ing. Stanislav Crkoň - FIRESTOP | 02.3.2023 | 56,63 EUR s DPH |
10224/23 | KOPEK plus s.r.o. | 02.3.2023 | 58,62 EUR s DPH |
20080/23 | Slovenský plynárenský priemysel a.s. | 02.3.2023 | 1 803,00 EUR s DPH |
20078/23 | Slovenský plynárenský priemysel a.s. | 02.3.2023 | 50,00 EUR s DPH |
20083/23 | Jana Crkoňová-FIRESTOP | 02.3.2023 | 70,00 EUR s DPH |
20081/23 | Prodata plus, s.r.o. | 02.3.2023 | 138,00 EUR s DPH |
20082/23 | HRD Slovakia s.r.o. | 02.3.2023 | 126,00 EUR s DPH |
20085/23 | ŠEVT a.s. | 02.3.2023 | 388,21 EUR s DPH |
10221/23 | FALCO, s.r.o. | 01.3.2023 | 33,01 EUR s DPH |
10219/23 | FALCO, s.r.o. | 01.3.2023 | 146,18 EUR s DPH |
20064/23 | Pivko Milan - TELMONT | 01.3.2023 | 128,40 EUR s DPH |
10222/23 | NOVOCASING NITRA, s.r.o. | 01.3.2023 | 64,99 EUR s DPH |
10223/23 | Fatra TIP s. r. o. | 01.3.2023 | 66,75 EUR s DPH |
10220/23 | Fatra TIP s. r. o. | 01.3.2023 | 460,87 EUR s DPH |
10218/23 | Fatra TIP s. r. o. | 01.3.2023 | 50,96 EUR s DPH |
10217/23 | Fatra TIP s. r. o. | 01.3.2023 | 11,40 EUR s DPH |
10216/23 | Fatra TIP s. r. o. | 01.3.2023 | 2 113,08 EUR s DPH |
0004/23 | Mesto Považská Bystrica | 01.3.2023 | 41,20 EUR s DPH |
10214/23 | NOVOCASING NITRA, s.r.o. | 28.2.2023 | 323,50 EUR s DPH |
10213/23 | PEZA a. s. | 28.2.2023 | 6,00 EUR s DPH |
10212/23 | PEZA a. s. | 28.2.2023 | 1,20 EUR s DPH |
10211/23 | PEZA a. s. | 28.2.2023 | 12,01 EUR s DPH |
10210/23 | PEZA a. s. | 28.2.2023 | 71,12 EUR s DPH |
10209/23 | PEZA a. s. | 28.2.2023 | 357,88 EUR s DPH |
10215/23 | FALCO, s.r.o. | 28.2.2023 | 924,02 EUR s DPH |
20062/23 | OTIS Výťahy, s.r.o. | 27.2.2023 | 73,00 EUR s DPH |
20063/23 | OMES spol. s r. o. | 27.2.2023 | 183,36 EUR s DPH |
20061/23 | ŠEVT a.s. | 27.2.2023 | 87,86 EUR s DPH |
10208/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 13,18 EUR s DPH |
10207/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 5,99 EUR s DPH |
10206/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 105,91 EUR s DPH |
10205/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 119,06 EUR s DPH |
10204/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 37,01 EUR s DPH |
10203/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 82,41 EUR s DPH |
10202/23 | KOPEK plus s.r.o. | 22.2.2023 | 82,82 EUR s DPH |
10201/23 | Champion Food, s. r. o. | 22.2.2023 | 132,84 EUR s DPH |
10192/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 133,38 EUR s DPH |
10191/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 77,43 EUR s DPH |
10190/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 35,46 EUR s DPH |
10189/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 106,38 EUR s DPH |
10188/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 372,48 EUR s DPH |
10187/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 20,33 EUR s DPH |
10186/23 | Coffee partners s.r.o. | 21.2.2023 | 42,50 EUR s DPH |
10200/23 | KMV BEV SK s.r.o. | 21.2.2023 | 131,36 EUR s DPH |
10199/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 281,79 EUR s DPH |
10198/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 50,64 EUR s DPH |
10197/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 40,80 EUR s DPH |
10196/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 34,69 EUR s DPH |
10195/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 81,08 EUR s DPH |