Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
OS12/144/23 Melicheríková Zdena 06.6.2023 1 764,40 EUR s DPH
OS12/148/23 Supp4tech, s.r.o. 06.6.2023 140,40 EUR s DPH
OS12/143/23 thyssenkrupp rothe erde Slovakia,a.s. 05.6.2023 1 746,55 EUR s DPH
MAT/109/23 Technik servis HB 05.6.2023 150,60 EUR s DPH
OS12/142/23 Technik servis HB 05.6.2023 158,40 EUR s DPH
MAT/110/23 Revolo s. r. o. 05.6.2023 113,04 EUR s DPH
OS12/139/23 Seminaria, s.r.o. 05.6.2023 71,10 EUR s DPH
OS12/141/23 MIKROHUKO,spol. s. r. o. 02.6.2023 1 799,04 EUR s DPH
MAT/105/23 MmpP SystemS 02.6.2023 255,98 EUR s DPH
MAT/104/23 MmpP SystemS 02.6.2023 101,67 EUR s DPH
MAT/107/23 IMAO eletric , s.r.o. 02.6.2023 159,12 EUR s DPH
OS12/140/23 Linde GAS 02.6.2023 378,59 EUR s DPH
OS12/138/23 osobnyudaj.sk, s.r.o. 01.6.2023 78,00 EUR s DPH
MAT/103/23 Unimat Slovakia 31.5.2023 15,20 EUR s DPH
MAT/102/23 Unimat Slovakia 31.5.2023 76,61 EUR s DPH
MAT/106/23 Marian Šupa 31.5.2023 29,92 EUR s DPH
MAT/100/23 M V Slovakia 30.5.2023 485,16 EUR s DPH
MAT/099/23 M V Slovakia 30.5.2023 319,20 EUR s DPH
OS12/136/23 Derazin 29.5.2023 115,00 EUR s DPH
MAT/098/23 TROFEJE-POHÁRE.sk-Marcela Kameníková 29.5.2023 52,20 EUR s DPH
MAT/101/23 EMOS ALUMATIC 26.5.2023 515,18 EUR s DPH
MAT/097/23 Marian Šupa 26.5.2023 109,92 EUR s DPH
MAT/095/23 Unitechnic.cz s.r.o.. 26.5.2023 149,51 EUR s DPH
MAT/092/23 M V Slovakia 24.5.2023 749,40 EUR s DPH
MAT/091/23 Marian Šupa 23.5.2023 692,00 EUR s DPH
OS12/135/23 MSK services, s. r. o. 23.5.2023 140,00 EUR s DPH
MAT/094/23 Pružiny Beňo, s. r. o. 22.5.2023 55,00 EUR s DPH
MAT/096/23 SADRO s.r.o. 22.5.2023 92,22 EUR s DPH
OS12/134/23 Mesto Považská Bystrica 19.5.2023 20,00 EUR s DPH
OS12/133/23 Mesto Považská Bystrica 19.5.2023 20,00 EUR s DPH
OS12/132/23 VZT-klima, s.r.o. 19.5.2023 1 840,80 EUR s DPH
MAT/093/23 SADRO s.r.o. 19.5.2023 272,53 EUR s DPH
OS12/131/23 Výskumný ústav zváračský /VÚZ/ 17.5.2023 265,20 EUR s DPH
MAT/090/23 Linde GAS 15.5.2023 47,09 EUR s DPH
MAT/089/23 IMAO eletric , s.r.o. 15.5.2023 62,45 EUR s DPH
OS12/130/23 SPP,a.s. 15.5.2023 2 101,01 EUR s DPH
OS12/129/23 SPP,a.s. 15.5.2023 10 475,29 EUR s DPH
MAT/085/23 IVATI s.r.o 12.5.2023 1 136,00 EUR s DPH
MAT/086/23 Technik servis HB 12.5.2023 66,54 EUR s DPH
MAT/088/23 KOVIAN, s.r.o. 12.5.2023 22,55 EUR s DPH
MAT/087/23 MAVAN, s.r.o. 12.5.2023 37,80 EUR s DPH
OS12/128/23 Teplo GGE s.r.o. 12.5.2023 35 259,10 EUR s DPH
OS12/127/23 Technik servis HB 12.5.2023 150,00 EUR s DPH
MAT/084/23 TM-tools,s.r.o. 11.5.2023 54,90 EUR s DPH
MAT/083/23 HESTECH s. r. o. 11.5.2023 58,15 EUR s DPH
OS12/126/23 Slovak Telekom, a.s. 11.5.2023 3,95 EUR s DPH
OS12/125/23 Slovak Telekom, a.s. 11.5.2023 2,40 EUR s DPH
OS12/124/23 Slovak Telekom, a.s. 11.5.2023 208,68 EUR s DPH
MAT/082/23 SVORADA Ložiská, spol. s r.o. 10.5.2023 328,00 EUR s DPH
OS12/117/23 Linde GAS 09.5.2023 435,56 EUR s DPH

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