Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202410054 | 1012469335 | MAGNA ENERGIA a.s. | 35743565 | 401,13 EUR | 481,37 EUR | z.171/2020 | elektrina | 4. 11. 2024 | |
| 202445040 | 2321202 | 35704713 | 6452,96 EUR | 7617,37 EUR | 4. 11. 2024 | ||||
| 202445041 | 2320940 | 35704713 | 2502,78 EUR | 2947,23 EUR | 6. 11. 2024 | ||||
| 202445042 | 2420578 | 35704713 | 2219,75 EUR | 2609,49 EUR | 18. 11. 2024 | ||||
| 202460660 | 202490351 | 00800414 | 171,6 EUR | 205,92 EUR | kamenivo | 4. 11. 2024 | |||
| 202460663 | 6130047781 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 712,48 EUR | 854,98 EUR | o.202400651 | mat. / dol.OBJ. | 5. 11. 2024 |
| 202460666 | 44240406 | GRAND ROYAL s.r.o. | 31414150 | 640,72 EUR | 768,86 EUR | o O202400646 | kanc.potreby | 5. 11. 2024 | |
| 202460668 | 224300420 | 00207934 | 152,1 EUR | 182,52 EUR | kamenivo /dol.OBJ. | 6. 11. 2024 | |||
| 202460669 | 20242131 | GAMAPLYN Krakovany | 47453460 | 67,28 EUR | 67,28 EUR | o.202400629 | mat. /dol.OBJ. | 6. 11. 2024 | |
| 202462581 | 92262765 | AQUA PRO EUROPE, a.s. | 50886771 | 84,6 EUR | 101,52 EUR | o 27181/2024 | 4. 11. 2024 | ||
| 202462583 | 20240334 | ABRMAN s.r.o. | 47783575 | 57 EUR | 68,4 EUR | o O202400654 | 4. 11. 2024 | ||
| 202462584 | 20240575 | 36350516 | 294,37 EUR | 353,25 EUR | o 321/10/24/Fe | 5. 11. 2024 | |||
| 202462585 | 20240580 | 36350516 | 191,32 EUR | 229,58 EUR | o 320/10/24/Fe | 5. 11. 2024 | |||
| 202462588 | 20240865 | PN print s.r.o. | 31428908 | 217,5 EUR | 261 EUR | o.202400643 | o 202400643 | 7. 11. 2024 | |
| 202462589 | 20240583 | 36350516 | 196,59 EUR | 235,91 EUR | o 319/10/24/Fe | mat. | 7. 11. 2024 | ||
| 202462593 | 2412496 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 78,45 EUR | 94,14 EUR | o.202400661 | mat. | 8. 11. 2024 | |
| 202462594 | 2024000634 | Kopun elektro, s. r. o. | 52878112 | 380,19 EUR | 456,23 EUR | o.21/2024 | 8. 11. 2024 | ||
| 202462596 | 2400094 | DK BYT, s.r.o. | 55306268 | 84,67 EUR | 101,6 EUR | o.27507/2024 | 11. 11. 2024 | ||
| 202462599 | 583724 | 36831751 | 89,1 EUR | 106,92 EUR | o 27127/2024 | mat. / dol.OBJ. | 11. 11. 2024 | ||
| 202470523 | 10240895 | CS, s.r.o. | 44101937 | 69,18 EUR | 83,02 EUR | z.76/2023 | 4. 11. 2024 | ||
| 202470524 | 20240465 | BETOSPOL a.s. | 31412416 | 232,5 EUR | 279 EUR | 4. 11. 2024 | |||
| 202470525 | 25778 | 22732721 | 125,66 EUR | 150,79 EUR | o 318/10/24/Fe | oprava krovinorezu | 5. 11. 2024 | ||
| 202470526 | 25777 | 22732721 | 66,26 EUR | 79,51 EUR | o 326/10/24/Fe | oprava krovinorezu | 5. 11. 2024 | ||
| 202470527 | 1281941044 | AUTO-IMPEX s.r.o. | 17329477 | 200,01 EUR | 240,01 EUR | o 312/10/24/Fe | servis vozidla PN697ED /dol.OBJ. | 5. 11. 2024 | |
| 202470530 | 52401463 | AVE-MOTO,s.r.o | 34144293 | 277,44 EUR | 332,93 EUR | o 313/10/24/Fe | geometria vozidla PN893DP | 6. 11. 2024 | |
| 202470532 | 10240909 | CS, s.r.o. | 44101937 | 69,18 EUR | 83,02 EUR | z.76/2023 | 8. 11. 2024 | ||
| 202470537 | 20240213 | , , SK | 36986933 | 60 EUR | 72 EUR | z.01/2005 | 12. 11. 2024 | ||
| 202470538 | 24214 | AMIKO Slovakia s.r.o. | 36654124 | 26,25 EUR | 31,5 EUR | o 244/9/24/Fe | 12. 11. 2024 | ||
| 202481262 | 901482552 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z.107/2022 | poskytovanie TMSP | 4. 11. 2024 | |
| 202481263 | 9901482553 | Slovak Telekom,a.s. | 35763469 | 1440 EUR | 1728 EUR | z.107/2022 | poskytovanie TMSP | 4. 11. 2024 | |
| 202481264 | 8901482554 | Slovak Telekom,a.s. | 35763469 | 2490 EUR | 2988 EUR | z.107/2022 | poskytovanie TMSP | 4. 11. 2024 | |
| 202481266 | 20242085 | 35240016 | 362,5 EUR | 435 EUR | STK, EK | 4. 11. 2024 | |||
| 202481267 | 1012467708 | MAGNA ENERGIA a.s. | 35743565 | 13913,64 EUR | 16696,38 EUR | z.214/2023 | plyn | 4. 11. 2024 | |
| 202481268 | 20240130 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300 EUR | 360 EUR | z.123/2023 | 4. 11. 2024 | |
| 202481272 | 1120240461 | QEX, a.s. | 00587257 | 540 EUR | 648 EUR | z.155/2023 | 4. 11. 2024 | ||
| 202481273 | 216241913 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20,83 EUR | 25 EUR | vyjadrenie k sieti | 4. 11. 2024 | ||
| 202481276 | 8359210402 | Slovak Telekom,a.s. | 35763469 | 4583,48 EUR | 5500,18 EUR | z.69/2013 | 4. 11. 2024 | ||
| 202481277 | 8359213347 | Slovak Telekom,a.s. | 35763469 | 4620,38 EUR | 5544,46 EUR | z.68/2013 | 4. 11. 2024 | ||
| 202481278 | 8359213389 | Slovak Telekom,a.s. | 35763469 | 23,49 EUR | 28,19 EUR | dodatok k ZML. | 4. 11. 2024 | ||
| 202481279 | 8359349077 | Slovak Telekom,a.s. | 35763469 | 0,06 EUR | 0,07 EUR | o | mobil.tel. /dol.ZML. | 4. 11. 2024 | |
| 202481281 | 8359233813 | Slovak Telekom,a.s. | 35763469 | 1834,09 EUR | 2200,91 EUR | z.69/2013 | 5. 11. 2024 | ||
| 202481282 | 4102403502 | Wolters Kluwer SR s. r. o. | 31348262 | 2580 EUR | 3096 EUR | z.186/2022 | licencia sw Praetor /dol.ZMLUVU | 5. 11. 2024 | |
| 202481283 | 3202401165 | 34133861 | 3297,71 EUR | 3790,99 EUR | z.4011/2004 | 5. 11. 2024 | |||
| 202481284 | 257084113 | FCC Trnava s.r.o | 31449697 | 2974,36 EUR | 3071,35 EUR | z.S03T300153 | 5. 11. 2024 | ||
| 202481285 | 2024034 | Strix Assistance, s. r. o. | 50667866 | 43560,5 EUR | 52272,6 EUR | z.75/2023 | 5. 11. 2024 | ||
| 202481286 | 2024034 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 3600 EUR | 4320 EUR | z.01/400/13 | 5. 11. 2024 | |
| 202481287 | 4592184876 | SLOVNAFT, a.s. | 31322832 | 21452,99 EUR | 25643,6 EUR | z.0542904/00 | PHM | 5. 11. 2024 | |
| 202481289 | 3559967983 | 400 EUR | 400 EUR | p | 7. 11. 2024 | ||||
| 202481291 | 243183811 | 36230537 | 247,5 EUR | 297 EUR | vyjadrenie k sieti PN | 6. 11. 2024 | |||
| 202481292 | 772024290 | 50145860 | 4590 EUR | 5508 EUR | z.69/2022 | 6. 11. 2024 | |||
| 202481298 | 682024 | 36985821 | 129,1 EUR | 154,92 EUR | pranie bielizne | 6. 11. 2024 | |||
| 202481299 | 1302024 | 37990420 | 1000 EUR | 1000 EUR | Z 130/2024 | zmluva o reklame 130/2024 | 6. 11. 2024 | ||
| 202481301 | 1970728 | BEMAT s.r.o. | 36240613 | 70,4 EUR | 84,48 EUR | z.95/2005 | 7. 11. 2024 | ||
| 202481303 | 2023050006 | DevApp s.r.o. | 44587953 | 1000 EUR | 1000 EUR | z.249/2023 | 8. 11. 2024 | ||
| 202481306 | 2057777 | 2020315506 | 600 EUR | 720 EUR | 8. 11. 2024 | ||||
| 202481307 | 952092024 | Commander Services s.r.o. | 51183455 | 910,13 EUR | 1092,16 EUR | z.190/2021 | monitor Sk On-line 10/2024 /dol.ZMLUVU | 8. 11. 2024 | |
| 202481313 | 322401064 | GRAND HOTEL BELLEVUE, a.s. | 35781319 | 270,64 EUR | 297 EUR | o 27712/2024 | 11. 11. 2024 | ||
| 202481321 | 5000309657 | Mesto Trnava , | 00313114 | 30 EUR | 30 EUR | 13. 11. 2024 | |||
| 202481322 | 5000309656 | Mesto Trnava , | 00313114 | 30 EUR | 30 EUR | 13. 11. 2024 | |||
| 202481323 | 5000309655 | Mesto Trnava , | 00313114 | 30 EUR | 30 EUR | 13. 11. 2024 | |||
| 202481325 | 7220243572 | 36325074 | 131,6 EUR | 157,92 EUR | o 355/11/24/Fe | test vozidla konrola ADBLUE | 13. 11. 2024 |
