Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202410041 | 1012459350 | MAGNA ENERGIA a.s. | 35743565 | 383.00 EUR | 459.00 EUR | elektrina | 2. 9. 2024 | |
| 202445031 | 2321202 | 35704713 | 6,452.00 EUR | 7,617.00 EUR | 4. 9. 2024 | |||
| 202445032 | 2320940 | 35704713 | 2,502.00 EUR | 2,947.00 EUR | 6. 9. 2024 | |||
| 202460552 | 1240002560 | 14104199 | 284.00 EUR | 326.00 EUR | voda / dol.OBJ. | 3. 9. 2024 | ||
| 202460556 | 101585 | Company - Ravence, s.r.o. | 45714282 | 72.00 EUR | 72.00 EUR | 3. 9. 2024 | ||
| 202462419 | 2410007681 | DOMOSS TECHNIKA a.s. | 36228389 | 657.00 EUR | 789.00 EUR | 2. 9. 2024 | ||
| 202462420 | 92260967 | AQUA PRO EUROPE, a.s. | 50886771 | 218.00 EUR | 262.00 EUR | 2. 9. 2024 | ||
| 202462421 | 224500289 | MPL espace s.r.o. | 31390951 | 83.00 EUR | 100.00 EUR | mat. / dol.OBJ. | 3. 9. 2024 | |
| 202462422 | 20240465 | 36350516 | 443.00 EUR | 532.00 EUR | 3. 9. 2024 | |||
| 202462423 | 20240467 | 36350516 | 255.00 EUR | 306.00 EUR | 4. 9. 2024 | |||
| 202462424 | 24100869 | TD Slovakia, s.r.o. | 50456776 | 24.00 EUR | 29.00 EUR | 4. 9. 2024 | ||
| 202462426 | 202408 | Baterienaj s.r.o. | 47588306 | 490.00 EUR | 588.00 EUR | 4. 9. 2024 | ||
| 202462428 | 6241245 | 35242574 | 136.00 EUR | 163.00 EUR | 4. 9. 2024 | |||
| 202462429 | 6241246 | 35242574 | 187.00 EUR | 224.00 EUR | 4. 9. 2024 | |||
| 202462430 | 2411971 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 43.00 EUR | 52.00 EUR | mat. / dol.OBJ. | 5. 9. 2024 | |
| 202462433 | 8420032762 | Merck Life Science spol. s r. o. | 51083523 | 22.00 EUR | 27.00 EUR | lab.mat. /dol.OBJEDNAVKU | 6. 9. 2024 | |
| 202462440 | 44240337 | GRAND ROYAL s.r.o. | 31414150 | 74.00 EUR | 89.00 EUR | mat. /dol.OBJ. | 10. 9. 2024 | |
| 202462443 | 10241806 | 47920262 | 120.00 EUR | 144.00 EUR | vod.mat. /dol.OBJ. | 11. 9. 2024 | ||
| 202462445 | 20240157 | RENOVA plastic s. r. o. | Hviezdoslavova 316/4, 92231 Sokolovce, SK | 53137779 | 75.00 EUR | 90.00 EUR | doska /dol.OBJEDNAVKU | 11. 9. 2024 |
| 202462450 | 10240527 | VYBO Electric a.s. | 45537143 | 85.00 EUR | 103.00 EUR | 12. 9. 2024 | ||
| 202462459 | 10242537 | VYBO Electric a.s. | 45537143 | 347.00 EUR | 417.00 EUR | 13. 9. 2024 | ||
| 202470393 | 224500281 | MPL espace s.r.o. | 31390951 | 11.00 EUR | 14.00 EUR | 3. 9. 2024 | ||
| 202470395 | 244759 | HYDRAFLEX s.r.o. | 36699420 | 144.00 EUR | 173.00 EUR | oprava hadice /dol.OBJEDNAVKU | 4. 9. 2024 | |
| 202470396 | 244694 | HYDRAFLEX s.r.o. | 36699420 | 135.00 EUR | 162.00 EUR | oprava hadice /dol.OBJEDNAVKU | 4. 9. 2024 | |
| 202470397 | 624043 | Chromservis SK s.r.o. | Nobelova 34, 83102 Bratislava, SK | 45515930 | 2,129.00 EUR | 2,554.00 EUR | 5. 9. 2024 | |
| 202470399 | 245010150 | ZEMPRES s.r.o. | 36218740 | 4,957.00 EUR | 4,957.00 EUR | asfaltovanie | 6. 9. 2024 | |
| 202470401 | 52401219 | AVE-MOTO,s.r.o | 34144293 | 4,228.00 EUR | 5,074.00 EUR | oprava vozidla PN918DP | 6. 9. 2024 | |
| 202470402 | 52401218 | AVE-MOTO,s.r.o | 34144293 | 1,966.00 EUR | 2,359.00 EUR | oprava vozidla PN893DP | 6. 9. 2024 | |
| 202470404 | 81 | 37128451 | 1,330.00 EUR | 1,596.00 EUR | 6. 9. 2024 | |||
| 202480981 | 2024054 | HROMEX, s.r.o. | 36229601 | 1,693.00 EUR | 1,693.00 EUR | 9. 9. 2024 | ||
| 202481004 | 1012459351 | MAGNA ENERGIA a.s. | 35743565 | 13,913.00 EUR | 16,696.00 EUR | plyn | 2. 9. 2024 | |
| 202481007 | 3202400891 | 34133861 | 2,708.00 EUR | 2,899.00 EUR | 2. 9. 2024 | |||
| 202481008 | 2024029 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1,560.00 EUR | 1,872.00 EUR | 2. 9. 2024 | |
| 202481021 | 901459516 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | poskytovanie TMSP | 2. 9. 2024 | |
| 202481022 | 9901459517 | Slovak Telekom,a.s. | 35763469 | 1,440.00 EUR | 1,728.00 EUR | poskytovanie TMSP | 2. 9. 2024 | |
| 202481023 | 8901459518 | Slovak Telekom,a.s. | 35763469 | 2,490.00 EUR | 2,988.00 EUR | poskytovanie TMSP | 2. 9. 2024 | |
| 202481024 | 257083218 | FCC Trnava s.r.o | 31449697 | 6,492.00 EUR | 6,704.00 EUR | 3. 9. 2024 | ||
| 202481025 | 8355754048 | Slovak Telekom,a.s. | 35763469 | 949.00 EUR | 1,139.00 EUR | 3. 9. 2024 | ||
| 202481026 | 8355753804 | Slovak Telekom,a.s. | 35763469 | 4,539.00 EUR | 5,446.00 EUR | 3. 9. 2024 | ||
| 202481027 | 8355744966 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | 3. 9. 2024 | ||
| 202481028 | 1120240368 | QEX, a.s. | 00587257 | 540.00 EUR | 648.00 EUR | 3. 9. 2024 | ||
| 202481033 | 8355786432 | Slovak Telekom,a.s. | 35763469 | 1,641.00 EUR | 1,970.00 EUR | 4. 9. 2024 | ||
| 202481037 | 243183068 | 36230537 | 45.00 EUR | 54.00 EUR | vyjadrenie k sieti PN | 4. 9. 2024 | ||
| 202481038 | 20240103 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 1,110.00 EUR | 1,332.00 EUR | 4. 9. 2024 | |
| 202481039 | 20240102 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300.00 EUR | 360.00 EUR | 4. 9. 2024 | |
| 202481041 | 2120240939 | 36672297 | 339.00 EUR | 407.00 EUR | rozbor pitnej vody | 5. 9. 2024 | ||
| 202481044 | 2024022 | Strix Assistance, s. r. o. | 50667866 | 48,882.00 EUR | 58,658.00 EUR | 5. 9. 2024 | ||
| 202481045 | 2120240940 | 36672297 | 149.00 EUR | 179.00 EUR | rozbor pitnej vody | 5. 9. 2024 | ||
| 202481047 | 4592146037 | SLOVNAFT, a.s. | 31322832 | 16,829.00 EUR | 20,055.00 EUR | PHM | 4. 9. 2024 | |
| 202481049 | 216241545 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20.00 EUR | 25.00 EUR | vyjadrenie k sieti | 6. 9. 2024 | |
| 202481050 | 772024231 | 50145860 | 4,705.00 EUR | 5,646.00 EUR | 6. 9. 2024 | |||
| 202481052 | 240100159 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdrav.sluzba 08/2024 -dol.ZMLUVU | 6. 9. 2024 |
| 202481053 | 748272024 | Commander Services s.r.o. | 51183455 | 903.00 EUR | 1,084.00 EUR | monitor Sk On-line 08/2024 /dol.ZMLUVU | 6. 9. 2024 | |
| 202481054 | 1240564 | Unifiedpost s. r. o. | 46950095 | 110.00 EUR | 111.00 EUR | 6. 9. 2024 | ||
| 202481059 | 3030242630 | BESTRENT s.r.o. | 46492712 | 18.00 EUR | 22.00 EUR | 6. 9. 2024 | ||
| 202481060 | 562024 | 36985821 | 248.00 EUR | 297.00 EUR | pranie bielizne | 6. 9. 2024 | ||
| 202481063 | 4716170537 | 120.00 EUR | 120.00 EUR | 9. 9. 2024 | ||||
| 202481067 | 3129240982 | Marius Pedersen, a.s. | 34115901 | 606.00 EUR | 727.00 EUR | 9. 9. 2024 | ||
| 202481068 | 1342531686 | 120.00 EUR | 120.00 EUR | 10. 9. 2024 | ||||
| 202481081 | 9206313166 | 800.00 EUR | 800.00 EUR | 12. 9. 2024 | ||||
| 202481087 | 702400350 | 36235130 | 24.00 EUR | 24.00 EUR | 13. 9. 2024 | |||
| 202481088 | 802401652 | 36235130 | 4.00 EUR | 5.00 EUR | 13. 9. 2024 | |||
| 202481105 | 5022412332 | 31592503 | 351.00 EUR | 421.00 EUR | 16. 9. 2024 |
