|
Číslo |
Číslo interné |
Predmet |
Suma* |
Dodávaťeľ   |
Dát.zver. |
|
778862022 |
2022/088 |
Faktúra za motirong áut |
34,20 € |
Commander Services s.r.o. |
25. 11. 2022 |
|
458942022 |
2022/045 |
Faktúra za motirong áut |
22,80 € |
Commander Services s.r.o. |
5. 8. 2022 |
|
300222022 |
2022/024 |
Faktúra za monitoring áut |
22,80 € |
Commander Services s.r.o. |
26.5.2022 |
|
695922022 |
2022/080 |
Faktúra za monitoring áut. |
34,20 € |
Commander Services s.r.o. |
27. 10. 2022 |
|
145332022 |
2022/008 |
Faktúra za monitoring áut |
22,80 € |
Commander Services s.r.o. |
12. 4. 2022 |
|
68772022 |
2022/006 |
Faktúra za monitoring áut |
22,80 € |
Commander Services s.r.o. |
28. 2. 2022 |
|
861172022 |
2022/093 |
Faktúra za monitoring áut |
34,20 € |
Commander Services s.r.o. |
19. 1. 2023 |
|
222792022 |
2022/016 |
Faktúra za monitoring áut |
22,80 € |
Commander Services s.r.o. |
12. 4. 2022 |
|
615822022 |
2022/065 |
Faktúra za monitoring áut |
34,20 € |
Commander Services s.r.o. |
27. 10. 2022 |
|
379382022 |
2022/034 |
Faktúra za monitoring áut |
22,80 € |
Commander Services s.r.o. |
28. 6. 2022 |
|
857082021 |
2021106 |
Faktúra za monitoring áut |
22,80 € |
Commander Services s.r.o. |
27. 1. 2022 |
|
469452022 |
2022/051 |
Faktúra za - riadiaca jednotka |
259,56 € |
Commander Services s.r.o. |
5. 8. 2022 |
|
943672022 |
2022/106 |
Faktúra za motironig áut |
34,20 € |
Commander Services s.r.o. |
19. 1. 2023 |
|
880592022 |
2022/107 |
Faktúra za motironig áut |
34,20 € |
Commander Services s.r.o. |
19. 1. 2023 |
|
537582022 |
2022/055 |
Faktúra za monitoring |
32,36 € |
Commander Services s.r.o. |
5. 8. 2022 |
|
20212970 |
2021098 |
Faktúra za pneumatiky MAN |
843,80 € |
DARU-TRANS spol. s r.o. |
27. 1. 2022 |
|
20221085 |
2022/026 |
Faktúra za pneumatiky + montáž |
502,50 € |
DARU-TRANS spol. s r.o. |
26.5.2022 |
|
20220088 |
2022/002 |
Faktúra za servis Man |
445,82 € |
DARU-TRANS spol. s r.o. |
28. 2. 2022 |