Faktúry |
Číslo |
Dátum doručenia |
Dodávateľ |
Suma |
Dátum zverejnenia |
link |
FA44_2023_1012327608 |
5.4.2023 |
MAGNA ENERGIA. a.s. |
268,56 |
15.05.2023 |
 |
FA43_2023_1052315787 |
5.4.2023 |
MAGNA ENERGIA. a.s. |
99,43 |
15.05.2023 |
 |
FA42_2023_8325654535 |
5.4.2023 |
Slovak Telekom a.s. |
38,96 |
15.05.2023 |
 |
FA41_2023_0170378570 |
5.4.2023 |
ANTIK Telecom s.r.o. |
17,92 |
15.05.2023 |
 |
FA40_2023_8611173101 |
5.4.2023 |
Slovenský plynárenský priemysel a.s. |
80,00 |
15.05.2023 |
 |
FA39_2023_8611173100 |
5.4.2023 |
Slovenský plynárenský priemysel a.s. |
2776,00 |
15.05.2023 |
 |
FA38_2023_9230489 |
5.4.2023 |
ESPIK Group s.r.o. |
40,80 |
15.05.2023 |
 |
FA37_2023_91230000666 |
4.4.2023 |
ASC Applied Software Consultants s.r.o. |
72,00 |
15.05.2023 |
 |
FA36_2023_223050303 |
3.4.2023 |
LIVONEC SK s.r.o., Ivanská cesta 19, Bratislava |
180,00 |
15.05.2023 |
 |
FA35_2023_00952023 |
3.4.2023 |
CUBS plus, s.r.o. |
68,40 |
15.05.2023 |
 |
FA34_2023_2123044 |
3.4.2023 |
THERMICAL, s.r.o. |
690,00 |
15.05.2023 |
 |
FA33_2023_23100148 |
3.4.2023 |
Strom života o.z. |
24,50 |
15.05.2023 |
 |
FA31_2023_9230290 |
13.3.2023 |
ESPIK Group s.r.o. |
36,00 |
15.05.2023 |
 |
FA30_2023_623016302 |
13.3.2023 |
WebHouse s.r.o. |
14,28 |
15.05.2023 |
 |
FA29_2023_1012323022 |
13.3.2023 |
MAGNA ENERGIA. a.s. |
303,79 |
15.05.2023 |
 |
FA28_2023_1052309433 |
13.3.2023 |
MAGNA ENERGIA. a.s. |
210,38 |
15.05.2023 |
 |
FA27_2023_8323890317 |
6.3.2023 |
Slovak Telekom a.s. |
42,62 |
15.05.2023 |
 |
FA26_2023_0170378570 |
6.3.2023 |
ANTIK Telecom s.r.o. |
17,92 |
15.05.2023 |
 |
FA25_2023_8727239213 |
6.3.2023 |
Slovenský plynárenský priemysel a.s. |
80,00 |
15.05.2023 |
 |
FA24_2023_8727239212 |
6.3.2023 |
Slovenský plynárenský priemysel a.s. |
2776,00 |
15.05.2023 |
 |
FA23_2023_9122000458 |
6.3.2023 |
ASC Applied Software Consultants s.r.o. |
199,00 |
15.05.2023 |
 |
FA22_2023_202333 |
1.3.2023 |
PhDr. Marta Samova - MASA |
519,03 |
15.05.2023 |
 |
FA21_2023_2023031 |
23.2.2023 |
PhDr. Marta Samova - MASA |
380,00 |
15.05.2023 |
 |
FA20_2023_1220221445 |
22.2.2023 |
LINGAS, s.r.o. |
99,77 |
15.05.2023 |
 |
FA19_2023_1052303451 |
14.2.2023 |
MAGNA ENERGIA. a.s. |
78,79 |
15.05.2023 |
 |
FA18_2023_1012317762 |
13.2.2023 |
MAGNA ENERGIA. a.s. |
279,46 |
15.05.2023 |
 |
FA17_2023_9230096 |
13.2.2023 |
ESPIK Group s.r.o. |
27,00 |
15.05.2023 |
 |
FA16_2023_8322108151 |
3.2.2023 |
Slovak Telekom a.s. |
42,62 |
15.05.2023 |
 |
Objednávky |
Číslo |
Dátum |
Dodávateľ |
Suma |
Dátum zverejnenia |
link |
OBJ1/2300006 |
22.02.2023 |
PhDr. Marta Samova - MASA |
530,00 |
22.03.2023 |
 |
Zmluvy |
Číslo |
Dátum uzatvorenia |
Dodávateľ |
Suma |
Dátum zverejnenia |
súbor |