Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202410016 | 1012429699 | MAGNA ENERGIA a.s. | 35743565 | 553.00 EUR | 664.00 EUR | elektrina | 2. 4. 2024 | |
| 202420034 | 10161536 | P횝ovy 820, 53701 Chrudim, CZ | 15053695 | 211.00 EUR | 211.00 EUR | konferencia Vod.biologie 2024 Praha -uhr.ZALOHOU | 4. 4. 2024 | |
| 202445009 | 2321202 | 35704713 | 6,452.00 EUR | 7,617.00 EUR | 1. 4. 2024 | |||
| 202445010 | 2320940 | 35704713 | 2,502.00 EUR | 2,947.00 EUR | 1. 4. 2024 | |||
| 202445013 | 2321201303 | 35704713 | 5,342.00 EUR | 6,303.00 EUR | 8. 4. 2024 | |||
| 202445014 | 2321201303 | 35704713 | -5,342.00 EUR | -6,303.00 EUR | 8. 4. 2024 | |||
| 202460184 | 202490090 | 00800414 | 382.00 EUR | 458.00 EUR | kamenivo | 2. 4. 2024 | ||
| 202460190 | 224300115 | 00207934 | 879.00 EUR | 1,055.00 EUR | kamenivo | 4. 4. 2024 | ||
| 202462142 | 241692 | HYDRAFLEX s.r.o. | 36699420 | 31.00 EUR | 37.00 EUR | hadica / dol.OBJ. | 2. 4. 2024 | |
| 202462143 | 92257050 | AQUA PRO EUROPE, a.s. | 50886771 | 40.00 EUR | 48.00 EUR | 2. 4. 2024 | ||
| 202462145 | 224500073 | MPL espace s.r.o. | 31390951 | 36.00 EUR | 43.00 EUR | mat. / dol.OBJ. | 3. 4. 2024 | |
| 202462146 | 2410002999 | DOMOSS TECHNIKA a.s. | 36228389 | 59.00 EUR | 71.00 EUR | 3. 4. 2024 | ||
| 202470127 | 245010038 | ZEMPRES s.r.o. | 36218740 | 4,575.00 EUR | 4,575.00 EUR | asfaltovanie | 2. 4. 2024 | |
| 202470128 | 24049 | AMIKO Slovakia s.r.o. | 36654124 | 72.00 EUR | 86.00 EUR | servis PNEU | 2. 4. 2024 | |
| 202470129 | 10240141 | CS, s.r.o. | 44101937 | 34.00 EUR | 41.00 EUR | beton /dol.OBJEDNAVKU | 2. 4. 2024 | |
| 202470134 | 324028 | Bjornsonova 6, 81105 Bratislava, SK | 17317169 | 5,446.00 EUR | 6,535.00 EUR | 4. 4. 2024 | ||
| 202480343 | 3619221991 | 30.00 EUR | 30.00 EUR | 3. 4. 2024 | ||||
| 202480344 | 1012428052 | MAGNA ENERGIA a.s. | 35743565 | 13,913.00 EUR | 16,696.00 EUR | plyn | 2. 4. 2024 | |
| 202480345 | 202842024 | Commander Services s.r.o. | 51183455 | 8.00 EUR | 9.00 EUR | 2. 4. 2024 | ||
| 202480352 | 372024 | 00182885 | 200.00 EUR | 200.00 EUR | 2. 4. 2024 | |||
| 202480353 | 240339 | RK & eco s.r.o. | 47592923 | 1,200.00 EUR | 1,440.00 EUR | 3. 4. 2024 | ||
| 202480354 | 442024 | 00800163 | 500.00 EUR | 500.00 EUR | 2. 4. 2024 | |||
| 202480355 | 412024 | 1774740516 | 500.00 EUR | 500.00 EUR | 2. 4. 2024 | |||
| 202480357 | 482024 | Chtelnica 530/12, 92205 Chtelnica, SK | 18049966 | 500.00 EUR | 500.00 EUR | 2. 4. 2024 | ||
| 202480358 | 257080816 | FCC Trnava s.r.o | 31449697 | 5,049.00 EUR | 5,211.00 EUR | 3. 4. 2024 | ||
| 202480359 | 240100004 | BTK invest s.r.o. | 43856543 | 1.00 EUR | 1.00 EUR | 3. 4. 2024 | ||
| 202480360 | 240100003 | BTK invest s.r.o. | 43856543 | 1.00 EUR | 1.00 EUR | 3. 4. 2024 | ||
| 202480363 | 2024015 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 3,960.00 EUR | 4,752.00 EUR | 3. 4. 2024 | |
| 202480367 | 1013400337 | Obec Rakovice | 00312916 | 9.00 EUR | 9.00 EUR | 2. 4. 2024 | ||
| 202480369 | 3202400463 | HOTEL SENEC a.s. | 35735953 | 107.00 EUR | 107.00 EUR | 3. 4. 2024 | ||
| 202480370 | 1120240135 | QEX, a.s. | 00587257 | 540.00 EUR | 648.00 EUR | 4. 4. 2024 | ||
| 202480379 | 262024 | 36985821 | 132.00 EUR | 132.00 EUR | pranie bielizne | 4. 4. 2024 | ||
| 202480380 | 4592055922 | SLOVNAFT, a.s. | 31322832 | 18,919.00 EUR | 22,523.00 EUR | PHM | 4. 4. 2024 | |
| 202480382 | 772024089 | 50145860 | 4,728.00 EUR | 5,673.00 EUR | 5. 4. 2024 | |||
| 202480387 | 1970195 | BEMAT s.r.o. | 36240613 | 256.00 EUR | 307.00 EUR | 5. 4. 2024 | ||
| 202480388 | 1890040967 | 36361518 | 54.00 EUR | 65.00 EUR | 5. 4. 2024 | |||
| 202480420 | 2024031 | 46778705 | 491.00 EUR | 590.00 EUR | 11. 4. 2024 |
