Faktúry
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Dodávateľ |
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Hodnota s DPH |
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01/00968/23 | SHELL Slovakia, s.r.o. | 12. septembra 2023 | 551,66 EUR s DPH |
01/00967/23 | SHELL Slovakia, s.r.o. | 12. septembra 2023 | 0,24 EUR s DPH |
01/00966/23 | SHELL Slovakia, s.r.o. | 12. septembra 2023 | 9,90 EUR s DPH |
01/00964/23 | Rádio Bojnice s.r.o. | 11. septembra 2023 | 550,00 EUR s DPH |
01/00965/23 | KOEX-PRESS, spol. s r.o. | 11. septembra 2023 | 500,00 EUR s DPH |
01/00963/23 | ui42 spol. s.r.o. | 11. septembra 2023 | 933,60 EUR s DPH |
01/00962/23 | COPY PRINT GROUP, a.s. | 11. septembra 2023 | 1 559,94 EUR s DPH |
02/00151/23 | Skanska SK a.s. | 11. septembra 2023 | 1 437 541,24 EUR s DPH |
01/00961/23 | Slovenský plynárenský priemysel, a.s. | 11. septembra 2023 | 1 801,42 EUR s DPH |
01/00960/23 | Slovenský plynárenský priemysel, a.s. | 11. septembra 2023 | 339,96 EUR s DPH |
01/00959/23 | DCa THERM, a.s. | 11. septembra 2023 | 384,97 EUR s DPH |
01/00952/23 | Slovakia Online s.r.o. | 08. septembra 2023 | 92,96 EUR s DPH |
02/00145/23 | STRABAG s.r.o. | 08. septembra 2023 | 2 168 868,96 EUR s DPH |
02/00149/23 | MALASTAV, s.r.o. | 08. septembra 2023 | 7 380,00 EUR s DPH |
01/00951/23 | Radovan Malec - EMERHAS | 08. septembra 2023 | 292,20 EUR s DPH |
02/00146/23 | BASID s.r.o. | 08. septembra 2023 | 5 166,00 EUR s DPH |
02/00147/23 | F K L stavebná, spol. s r.o. | 08. septembra 2023 | 215 956,88 EUR s DPH |
02/00150/23 | MALASTAV, s.r.o. | 08. septembra 2023 | 9 600,00 EUR s DPH |
02/00148/23 | Arch Konstrukt s.r.o. | 08. septembra 2023 | 4 800,00 EUR s DPH |
01/00955/23 | SECURION s.r.o. | 08. septembra 2023 | 180,00 EUR s DPH |
01/00954/23 | SECURION s.r.o. | 08. septembra 2023 | 1 900,20 EUR s DPH |
01/00957/23 | RUKA HORE s.r.o. | 08. septembra 2023 | 174,00 EUR s DPH |
01/00956/23 | RUKA HORE s.r.o. | 08. septembra 2023 | 174,00 EUR s DPH |
01/00950/23 | Paed.Dr. Ľubomír Magut - DOLLAR | 08. septembra 2023 | 95,00 EUR s DPH |
01/00953/23 | Dobrovoľný hasičský zbor Dolné Kočkovce | 08. septembra 2023 | 1 000,00 EUR s DPH |
01/00932/23 | NTVS, s.r.o. | 07. septembra 2023 | 1 700,00 EUR s DPH |
01/00949/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 59,64 EUR s DPH |
01/00948/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 61,98 EUR s DPH |
01/00947/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 294,83 EUR s DPH |
01/00946/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 80,93 EUR s DPH |
01/00945/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 295,07 EUR s DPH |
01/00944/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 11,46 EUR s DPH |
01/00943/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 16,18 EUR s DPH |
01/00942/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 9,90 EUR s DPH |
01/00939/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 284,10 EUR s DPH |
01/00938/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 12 707,95 EUR s DPH |
01/00937/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 60,22 EUR s DPH |
01/00933/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 672,41 EUR s DPH |
02/00144/23 | ESP Consulting, s.r.o. | 07. septembra 2023 | 1 380,00 EUR s DPH |
01/00931/23 | Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín | 07. septembra 2023 | 180,00 EUR s DPH |
02/00142/23 | REVISION s.r.o. | 07. septembra 2023 | 24 058,80 EUR s DPH |
01/00941/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 82,28 EUR s DPH |
02/00141/23 | I.K.M., s.r.o. | 07. septembra 2023 | 3 420,00 EUR s DPH |
01/00940/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 61,02 EUR s DPH |
01/00936/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 90,13 EUR s DPH |
01/00935/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 29,42 EUR s DPH |
01/00934/23 | Slovak Telekom, a.s. | 07. septembra 2023 | 12 295,20 EUR s DPH |
02/00143/23 | REVISION s.r.o. | 07. septembra 2023 | 23 958,72 EUR s DPH |
02/00140/23 | STAP spol. s.r.o. | 06. septembra 2023 | 124 800,00 EUR s DPH |
01/00926/23 | Marius Pedersen, a.s. | 06. septembra 2023 | 57,60 EUR s DPH |