Interné číslo faktúry | Číslo objednávky | Číslo zmluvy | Popis fakturovaného plnenia | Hodnota bez DPH | Celková hodnota s DPH | Dátum doručenia faktúry | Dodávateľ | IČO dodávateľa | Adresa dodávateľa | Obec/mesto dodávateľa |
---|---|---|---|---|---|---|---|---|---|---|
0920220509 |
O/3049/22/09/02,O/3074/22/09/02
|
Z/303/2019-2022/08/04 | Služby v lesníctve | 1 094,74 € | 1 313,69 € | 24.10.2022 | Juniper s.r.o. | 36365998 | Saratovská 6E | Bratislava |
0920220510 |
O/0077/22/09/02,O/0082/22/09/02,O/0086/22/09/02,O/0090/22/09/02
|
Z/018/19/09/02 | Služby v lesníctve | 7 504,56 € | 9 005,47 € | 3.11.2022 | FORESTRA, s.r.o. | 44645546 | Lesnícka 79 | Horné Srnie |
0920220511 |
O/0073/22/09/02,O/0079/22/09/02,O/0085/22/09/02,O/0092/22/09/02,O/1078/22/09/02
|
Z/015/19/09/02 | Služby v lesníctve | 7 055,16 € | 8 466,19 € | 4.11.2022 | Ján Hranica - JH | 40068901 | Štiavnik 495 | Bytča |
0920220512 |
O/3057/22/09/02,O/3058/22/09/02,O/3073/22/09/02,O/3089/22/09/02
|
Z/340/19/09/02 | Služby v lesníctve | 8 020,37 € | 9 624,44 € | 4.11.2022 | Ing. Ján Gežo | 40064867 | Štiavnik 1344 | Štiavnik |
0920220513 |
O/3054/22/09/02,O/3056/22/09/02,O/3064/22/09/02
|
Z/343/19/09/02 | Služby v lesníctve | 5 896,17 € | 7 075,40 € | 4.11.2022 | Michal Jankech | 41079019 | Kunerad 289 | Kunerad |
0920220514 |
O/3053/22/09/02,O/3059/22/09/02,O/3069/22/09/02
|
Z/331/19/09/02 | Služby v lesníctve | 5 187,37 € | 6 224,84 € | 4.11.2022 | Drahomíra Trúchla | 41361393 | Oščadnica 915 | Oščadnica |
0920220515 |
O/0014/22/09/05,O/0019/22/09/05,O/0023/22/09/05,O/0024/22/09/05,O/0029/22/09/05,O/0034/22/09/05,O/0035/22/09/05,O/0039/22/09/05,O/0044/22/09/05,O/0045/22/09/05,O/0047/22/09/05,O/0048/22/09/05,O/0051/22/09/05,O/0052/22/09/05,O/0053/22/09/05,O/0054/22/09/05
|
Z/002/19/08/03,Z/004/19/08/05 | Služby v lesníctve | 71 838,69 € | 86 206,43 € | 4.11.2022 | FORESTRA, s.r.o. | 44645546 | Lesnícka 79 | Horné Srnie |
0920220516 |
O/0041/22/09/02,O/0055/22/09/02,O/0064/22/09/02,O/0068/22/09/02,O/0081/22/09/02,O/0083/22/09/02,O/0087/22/09/02,O/0088/22/09/02,O/0089/22/09/02
|
Z/003/19/08/04 | Služby v lesníctve | 28 707,51 € | 34 449,01 € | 4.11.2022 | FORESTRA, s.r.o. | 44645546 | Lesnícka 79 | Horné Srnie |
0920220517 |
O/0063/22/09/02,O/0074/22/09/02,O/0084/22/09/02
|
Z/013/19/09/02 | Služby v lesníctve | 25 091,41 € | 30 109,69 € | 4.11.2022 | Michal Jankech | 41079019 | Kunerad 289 | Kunerad |
0920220518 |
O/3061/22/09/02,O/3067/22/09/02,O/3068/22/09/02,O/3070/22/09/02,O/3071/22/09/02,O/3075/22/09/02,O/3076/22/09/02,O/3078/22/09/02,O/3084/22/09/02,O/3085/22/09/02,O/3088/22/09/02
|
Z/303/2019-2022/08/04 | Služby v lesníctve | 20 825,14 € | 24 990,17 € | 4.11.2022 | Juniper s.r.o. | 36365998 | Saratovská 6E | Bratislava |
0920220519 |
O/0019/22/09/06,O/0023/22/09/06,O/0036/22/09/06,O/0038/22/09/06,O/0039/22/09/06,O/0045/22/09/06,O/0049/22/09/06,O/0050/22/09/06,O/0052/22/09/06,O/0053/22/09/06,O/0054/22/09/06,O/0055/22/09/06,O/0056/22/09/06,O/0057/22/09/06,O/0058/22/09/06,O/0059/22/09/06
|
Z/001/19/08/01 | Služby v lesníctve | 41 307,05 € | 49 568,46 € | 7.11.2022 | FORESTRA, s.r.o. | 44645546 | Lesnícka 79 | Horné Srnie |
0920220520 |
O/3013/22/09/05,O/3026/22/09/05,O/3028/22/09/05,O/3030/22/09/05,O/3031/22/09/05,O/3032/22/09/05,O/3033/22/09/05,O/3034/22/09/05,O/3035/22/09/05,O/3040/22/09/05
|
Z/304/2019-2022/08/05 | Služby v lesníctve | 14 324,16 € | 17 188,99 € | 7.11.2022 | Ing. Ľubomír Ferianc | 41096231 | Námestie slobody 1403/24 | Púchov |
0920220521 |
O/3002/22/09/05,O/3027/22/09/05,O/3029/22/09/05,O/3037/22/09/05,O/3038/22/09/05,O/3039/22/09/05,O/3041/22/09/05
|
Z/302/2019-2022/08/03 | Služby v lesníctve | 7 868,61 € | 9 442,33 € | 7.11.2022 | Juniper s.r.o. | 36365998 | Saratovská 6E | Bratislava |
0920220522 |
O/3029/22/09/06,O/3033/22/09/06,O/3034/22/09/06,O/3035/22/09/06,O/3036/22/09/06,O/3037/22/09/06,O/3038/22/09/06,O/3039/22/09/06,O/3040/22/09/06,O/3041/22/09/06,O/3044/22/09/06,O/3045/22/09/06
|
Z/301/2019-2022/08/01 | Služby v lesníctve | 12 781,86 € | 15 338,23 € | 7.11.2022 | Ing. Ľubomír Ferianc | 41096231 | Námestie slobody 1403/24 | Púchov |
0920220523 |
O/4049/22/09/07,O/4052/22/09/07
|
302-02/2022/10/02 | Služby v lesníctve | 12 385,91 € | 14 863,09 € | 7.11.2022 | P a R s.r.o. | 47217669 | Zákopčie Stred 832 | Zákopčie |
0920220524 |
O/0038/22/09/03,O/0046/22/09/03,O/0047/22/09/03
|
Z/010/19/09/03 | Služby v lesníctve | 12 368,17 € | 14 841,80 € | 7.11.2022 | Peter Chmúrny | 40992837 | Sklabinský Podzámok | Sklabinský Podzámok |
0920220525 |
O/4045/22/09/07,O/4046/22/09/07
|
302-03/2022/10/02 | Služby v lesníctve | 8 554,48 € | 10 265,38 € | 7.11.2022 | Emília Bojková | 32244843 | Raková 1203 | Raková |
0920220526 |
O/8001/22/09/00,O/8115/22/09/07
|
Z/801/22/09/00 | Služby v lesníctve | 146 435,30 € | 146 435,30 € | 7.11.2022 | LESY SR, š.p. OZ Lesnej techniky | 36038351 | Mičinská cesta 33 | Banská Bystrica |
0920220527 |
O/4047/22/09/07,O/4053/22/09/07
|
304-04/2022/10/02 | Služby v lesníctve | 6 459,12 € | 7 750,94 € | 7.11.2022 | Drahomíra Trúchla | 41361393 | Oščadnica 915 | Oščadnica |
0920220528 |
O/0041/22/09/03,O/0043/22/09/03
|
R/017/19-22/09/00 | Služby v lesníctve | 4 944,53 € | 5 933,44 € | 7.11.2022 | TT-Forest SK, s.r.o. | 48250317 | Lodno 212 | Lodno |