Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202410037 | 1012454900 | MAGNA ENERGIA a.s. | 35743565 | 383.00 EUR | 459.00 EUR | elektrina | 1. 8. 2024 | |
| 202445028 | 2320940 | 35704713 | 2,502.00 EUR | 2,947.00 EUR | 6. 8. 2024 | |||
| 202460490 | 224300298 | 00207934 | 587.00 EUR | 704.00 EUR | kamenivo | 5. 8. 2024 | ||
| 202460497 | 20240614 | PN print s.r.o. | 31428908 | 960.00 EUR | 1,152.00 EUR | 12. 8. 2024 | ||
| 202460500 | 11291166 | Metalvis Slovakia s.r.o. | 34143955 | 62.00 EUR | 75.00 EUR | mat. /dol.OBJEDNAVKU | 13. 8. 2024 | |
| 202460501 | 20240799 | 43617603 | 220.00 EUR | 264.00 EUR | prac.odev /dol.OBJEDNAVKU | 13. 8. 2024 | ||
| 202462361 | 1024004061 | CENTRALCHEM, s.r.o. | 51324440 | 236.00 EUR | 259.00 EUR | lab.mat. / dol.OBJEDNAVKU | 1. 8. 2024 | |
| 202462362 | 224500235 | MPL espace s.r.o. | 31390951 | 68.00 EUR | 82.00 EUR | mat. / dol.OBJ. | 1. 8. 2024 | |
| 202462363 | 224500247 | MPL espace s.r.o. | 31390951 | 175.00 EUR | 210.00 EUR | mat. / dol.OBJ. | 1. 8. 2024 | |
| 202462364 | 24102937 | Hadice Servis s.r.o. | 35846054 | 4.00 EUR | 4.00 EUR | 1. 8. 2024 | ||
| 202462365 | 2411711 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 29.00 EUR | 35.00 EUR | mat. / dol.OBJ. | 1. 8. 2024 | |
| 202462367 | 92260175 | AQUA PRO EUROPE, a.s. | 50886771 | 87.00 EUR | 104.00 EUR | 1. 8. 2024 | ||
| 202462368 | 123241807 | LABO-SK, s.r.o. | 36365556 | 229.00 EUR | 274.00 EUR | lab.mat. | 2. 8. 2024 | |
| 202462369 | 20240418 | 36350516 | 453.00 EUR | 543.00 EUR | 2. 8. 2024 | |||
| 202462372 | 244198 | HYDRAFLEX s.r.o. | 36699420 | 81.00 EUR | 98.00 EUR | 2. 8. 2024 | ||
| 202462373 | 20240419 | 36350516 | 417.00 EUR | 501.00 EUR | 5. 8. 2024 | |||
| 202462374 | 2024080 | 35240504 | 214.00 EUR | 256.00 EUR | repelent /dol.OBJ. | 6. 8. 2024 | ||
| 202462376 | 632430708 | HACH LANGE s.r.o. BA | 35899727 | 4,899.00 EUR | 5,879.00 EUR | mat. /dol.OBJEDNAVKU | 8. 8. 2024 | |
| 202462382 | 3600130724 | MOREAU AGRI JUH, s.r.o. | 44303050 | 65.00 EUR | 78.00 EUR | 13. 8. 2024 | ||
| 202462383 | 3600270724 | MOREAU AGRI JUH, s.r.o. | 44303050 | 345.00 EUR | 414.00 EUR | 13. 8. 2024 | ||
| 202470334 | 244161 | HYDRAFLEX s.r.o. | 36699420 | 76.00 EUR | 91.00 EUR | oprava hadice + ND /dol.OBJEDNAVKU | 1. 8. 2024 | |
| 202470335 | 2483100389 | MIKONA s.r.o. | 31570364 | 84.00 EUR | 101.00 EUR | servis PNEU /dol.OBJEDNAVKU | 1. 8. 2024 | |
| 202470336 | 2024018 | Bzdil Pavol | 22692801 | 517.00 EUR | 517.00 EUR | 1. 8. 2024 | ||
| 202470337 | 52401089 | AVE-MOTO,s.r.o | 34144293 | 117.00 EUR | 141.00 EUR | oprava vozidla MAN PN953 DP | 2. 8. 2024 | |
| 202470343 | 24187 | AMIKO Slovakia s.r.o. | 36654124 | 201.00 EUR | 241.00 EUR | oprava defektov vozidiel | 6. 8. 2024 | |
| 202470346 | 20240139 | , , SK | 36986933 | 60.00 EUR | 72.00 EUR | 8. 8. 2024 | ||
| 202470347 | 926441044 | AUTO-IMPEX s.r.o. | 17329477 | 308.00 EUR | 370.00 EUR | servis vozidla PN033CZ /dol.OBJEDNAVKU | 8. 8. 2024 | |
| 202480892 | 1292024 | 36078557 | 3,000.00 EUR | 3,000.00 EUR | zmluva o reklame 129/2024 | 1. 8. 2024 | ||
| 202480897 | 1012454445 | MAGNA ENERGIA a.s. | 35743565 | 13,913.00 EUR | 16,696.00 EUR | plyn | 1. 8. 2024 | |
| 202480898 | 1120240320 | QEX, a.s. | 00587257 | 540.00 EUR | 648.00 EUR | 1. 8. 2024 | ||
| 202480899 | 2024026 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 2,040.00 EUR | 2,448.00 EUR | 5. 8. 2024 | |
| 202480903 | 3202400825 | 34133861 | 11,464.00 EUR | 13,105.00 EUR | 1. 8. 2024 | |||
| 202480904 | 7901449873 | Slovak Telekom,a.s. | 35763469 | 2,490.00 EUR | 2,988.00 EUR | poskytovanie TMSP | 1. 8. 2024 | |
| 202480905 | 8901449872 | Slovak Telekom,a.s. | 35763469 | 1,440.00 EUR | 1,728.00 EUR | poskytovanie TMSP | 1. 8. 2024 | |
| 202480906 | 9901449871 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | poskytovanie TMSP | 1. 8. 2024 | |
| 202480907 | 2132404777 | 36361518 | 4,370.00 EUR | 5,244.00 EUR | 13. 8. 2024 | |||
| 202480914 | 257082762 | FCC Trnava s.r.o | 31449697 | 4,475.00 EUR | 4,621.00 EUR | 2. 8. 2024 | ||
| 202480916 | 20242054 | 35240016 | 543.00 EUR | 652.00 EUR | STK, EK /dol.OBJ. | 2. 8. 2024 | ||
| 202480917 | 243182669 | 36230537 | 157.00 EUR | 189.00 EUR | vyjadrenie k sieti PN | 2. 8. 2024 | ||
| 202480920 | 512024 | 36985821 | 238.00 EUR | 286.00 EUR | pranie bielizne | 5. 8. 2024 | ||
| 202480922 | 647282024 | Commander Services s.r.o. | 51183455 | 903.00 EUR | 1,084.00 EUR | monitor Sk On-line 07/2024 /dol.ZMLUVU | 5. 8. 2024 | |
| 202480924 | 8353969360 | Slovak Telekom,a.s. | 35763469 | 4,610.00 EUR | 5,532.00 EUR | 5. 8. 2024 | ||
| 202480925 | 8353980331 | Slovak Telekom,a.s. | 35763469 | 4,568.00 EUR | 5,482.00 EUR | 5. 8. 2024 | ||
| 202480926 | 8353980485 | Slovak Telekom,a.s. | 35763469 | 23.00 EUR | 28.00 EUR | 5. 8. 2024 | ||
| 202480927 | 8354205952 | Slovak Telekom,a.s. | 35763469 | 0.00 EUR | 0.00 EUR | mobil.tel. | 5. 8. 2024 | |
| 202480930 | 2120240837 | 36672297 | 49.00 EUR | 59.00 EUR | rozbor pitnej vody | 6. 8. 2024 | ||
| 202480932 | 2120240839 | 36672297 | 679.00 EUR | 814.00 EUR | rozbor pitnej vody | 6. 8. 2024 | ||
| 202480934 | 4592129232 | SLOVNAFT, a.s. | 31322832 | 23,664.00 EUR | 28,196.00 EUR | PHM | 6. 8. 2024 | |
| 202480935 | 8354007460 | Slovak Telekom,a.s. | 35763469 | 1,744.00 EUR | 2,093.00 EUR | 6. 8. 2024 | ||
| 202480946 | 772024210 | 50145860 | 4,475.00 EUR | 5,370.00 EUR | 8. 8. 2024 | |||
| 202480952 | 2132404932 | 36361518 | -4,370.00 EUR | -5,244.00 EUR | 7. 8. 2024 |
