|
|
|
5542405285-20260507-85A1E3400000-24
Faktura Z/Nak156/2026/1 |
2026-05-07 |
TESSA SP. Z O. O./centrala/
5542405285 |
4074,07 |
4400,00 |
|
|
|
7010308447-20260508-2B2AD1400042-EF
FRR/10416/0526/LOP |
2026-05-07 |
BMW Financial Services Polska Sp. z o. o.
7010308447 |
3460,37 |
4256,26 |
|
|
|
7010308447-20260508-3B726340001B-68
NUB/13054/0526 |
2026-05-07 |
BMW Financial Services Polska Sp. z o. o.
7010308447 |
14,37 |
14,37 |
|
|
|
7010308447-20260508-3EF079400031-6C
FRR/08291/0526/LRP |
2026-05-07 |
BMW Financial Services Polska Sp. z o. o.
7010308447 |
2742,74 |
3373,57 |
|
|
|
1130020467-20260511-011B6D000000-A2
4200304244 |
2026-05-08 |
Johnson & Johnson Poland Sp. z o.o.
1130020467 |
1148,83 |
1240,74 |
|
|
|
5271093105-20260508-9CB964000009-FB
9203590864 |
2026-05-08 |
Alcon Polska Sp. z o.o.
5271093105 |
434,94 |
469,74 |
|
|
|
8790177204-20260508-49DEE3400004-EA
FV-000226/2026 |
2026-05-08 |
SM Komendy Straży Pożarnej
8790177204 |
51,00 |
62,73 |
|
|
|
9570342044-20260508-4B6D79400000-9D
264/2026 |
2026-05-08 |
HOTEL LIVAL Lidia Dziemidowicz-Tkacz
9570342044 |
771,46 |
835,00 |
|
|
|
5261040567-20260509-4C0C444001B7-F0
509378180526 |
2026-05-09 |
T-Mobile Polska S.A.
5261040567 |
100,00 |
123,00 |
|
|
|
7740001454-20260509-459E63400001-95
F 19466/4449/26 |
2026-05-09 |
ORLEN S.A.
7740001454 |
245,66 |
265,31 |
|
|
|
9671452107-20260509-606063400000-29
10650030 |
2026-05-09 |
Staropolska sp. z o. o.
9671452107 |
99,37 |
104,34 |
|
|
|
5260250995-20260510-A6F0C440025B-AF
26050943045994 |
2026-05-10 |
Orange Polska S.A.
5260250995 |
34,99 |
43,04 |
|
|
|
6111015261-20260511-A3E274C00026-00
FV/52981/2026 |
2026-05-11 |
JZO S.A.
6111015261 |
62,00 |
66,96 |
|
|
|
6851979470-20260511-6D2C44400010-C8
FS 7963/GM/05/2026 |
2026-05-11 |
BLICK-PUNKT Henryk Makowski
6851979470 |
94,78 |
104,76 |
|
|
|
7770020640-20260511-59F6D1400024-84
P/21077586/00004/26 |
2026-05-11 |
ENEA S.A.
7770020640 |
671,54 |
825,99 |
|
|
|
7772745471-20260511-64A7F9400012-23
FSK-158/26/KIR |
2026-05-11 |
JAI KUDO POLSKA SP. Z O. O.
7772745471 |
-1050,00 |
-1291,50 |
|
|
|
7772745471-20260511-64A7F940001C-73
FSK-148/26/KIR |
2026-05-11 |
JAI KUDO POLSKA SP. Z O. O.
7772745471 |
-525,00 |
-645,75 |
|
|
|
9671452107-20260511-43795E800004-D3
10031669 |
2026-05-11 |
Staropolska sp. z o. o.
9671452107 |
71,43 |
75,00 |
|
|
|
9671452107-20260511-438251400004-66
10031668 |
2026-05-11 |
Staropolska sp. z o. o.
9671452107 |
137,14 |
144,00 |
|
|
|
5542405285-20260512-52A8C2800004-86
Korekta Z/Nak156/2026/1 |
2026-05-12 |
TESSA SP. Z O. O./centrala/
5542405285 |
-1839,81 |
-1987,00 |
|
|
|
5542554335-20260512-5E57D9800004-1F
FS 130/OPT/2026 |
2026-05-12 |
Alfa-Technika sp. z o.o.
5542554335 |
51,63 |
63,50 |
|
|
|
7740001454-20260512-51F2CEC00006-77
F 23284/0006/26 |
2026-05-12 |
ORLEN S.A.
7740001454 |
296,80 |
320,54 |
|
|
|
8952257785-20260513-410FE8800000-0B
FS 243/05/2026 |
2026-05-13 |
DEK OPTICA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
8952257785 |
33,00 |
40,59 |
|
|
|
5832992581-20260514-4E05C2800000-4D
83/05/2026 |
2026-05-14 |
Nordoptica sc
5832992581 |
100,00 |
123,00 |
|
|
|
7740001454-20260514-5E9DD1000005-28
F 15527/4577/26 |
2026-05-14 |
ORLEN S.A.
7740001454 |
30,89 |
37,99 |
|
|
|
9671452107-20260514-4438E8800001-C1
10031674 |
2026-05-14 |
Staropolska sp. z o. o.
9671452107 |
137,14 |
144,00 |
|
|
|
1130020467-20260517-018E75400014-ED
4200305363 |
2026-05-15 |
Johnson & Johnson Poland Sp. z o.o.
1130020467 |
1474,40 |
1592,35 |
|
|
|
1132826654-20260515-7B2ACC00002A-FF
FS 1450/SER/2026 |
2026-05-15 |
OPTIBLOK Sp. z o. o.
1132826654 |
61,10 |
75,15 |
|
|
|
5372035285-20260515-3F96CC000002-0B
FS 492/MG1/05/2026 |
2026-05-15 |
SCORPION EYEWEAR TOMASZ URBAN
5372035285 |
130,36 |
142,16 |
|
|
|
5372035285-20260515-59DC6B400006-68
FS 527/MG1/05/2026 |
2026-05-15 |
SCORPION EYEWEAR TOMASZ URBAN
5372035285 |
52,00 |
63,96 |
|
|
|
7571303275-20260515-32FCEB400000-BA
FVS/00214/MAG/05/2026 |
2026-05-15 |
Europ Joanna Gierek
7571303275 |
103,29 |
127,04 |
|
|
|
9561086038-20260515-1C4FF5400001-D6
FS 10/2026 |
2026-05-15 |
Prywatny Gabinet Stomatologiczny - Łączny Andrzej
9561086038 |
1100,00 |
1100,00 |
|
|
|
5540308477-20260518-60F674C00004-6A
FS 27/PRA/2026 |
2026-05-18 |
HURTOSTAL Wyroby Metalowe i Metale Kolorowe Sp. z o.o.
5540308477 |
325,20 |
400,00 |
|
|
|
7740001454-20260518-458574C00003-3D
F 15622/1071/26 |
2026-05-18 |
ORLEN S.A.
7740001454 |
195,81 |
211,48 |
|
|
|
7740001454-20260518-85D3C2800000-4B
F 15196/1495/26 |
2026-05-18 |
ORLEN S.A.
7740001454 |
132,06 |
142,62 |
|
|
|
8971627668-20260518-63FF42800029-EB
FS 7791/MAG/2026 |
2026-05-18 |
OKO OPTICAL Spółka CywilnaAdam Góralski, Edward Jankowski
8971627668 |
78,81 |
86,54 |
|
|
|
5260250995-20260520-A520F5400025-79
F0083122767/005/26 |
2026-05-19 |
Orange Polska S.A.
5260250995 |
242,70 |
298,52 |
|
|
|
5542863065-20260519-51A2CEC00003-10
2/100/001/01142/2026 |
2026-05-19 |
Dynamic Motors Sp. z o.o.
5542863065 |
399,00 |
490,77 |
|
|
|
7740001454-20260519-42DC68800003-74
F 21051/4449/26 |
2026-05-19 |
ORLEN S.A.
7740001454 |
250,62 |
270,67 |
|
|
|
5372035285-20260520-521F6B400009-9E
FS 693/MG1/05/2026 |
2026-05-20 |
SCORPION EYEWEAR TOMASZ URBAN
5372035285 |
78,02 |
95,96 |
|
|
|
6790027596-20260520-59D5EB400002-7F
F 14138/7646/26 |
2026-05-20 |
Władysław Apostoł Najem KamienicyPKN ORLEN S.A. Stacja Franczyzowa nr. 764630-376 Kraków, ul. Tyniecka 186Konto bankowe: 96 1240 4487 1111 0010 7734 7191
6790027596 |
219,20 |
236,74 |
|
|
|
7011290790-20260520-8A54CC000062-DC
FVS/0451/AM4/2026 |
2026-05-20 |
AM GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
7011290790 |
181,57 |
202,38 |
|
|
|
7571303275-20260520-4242CC00000F-16
FVS/00315/MAG/05/2026 |
2026-05-20 |
Europ Joanna Gierek
7571303275 |
71,66 |
88,14 |
|
|
|
5272260025-20260521-3E68CC000013-22
2026/05/FA/Z/010708 |
2026-05-21 |
Ochrona Juwentus spółka z ograniczoną odpowiedzialnością
5272260025 |
406,58 |
500,09 |
|
|
|
5542554335-20260521-56D44C000000-A3
FS 137/OPT/2026 |
2026-05-21 |
Alfa-Technika sp. z o.o.
5542554335 |
52,63 |
64,73 |
|
|
|
9532431426-20260521-6864C280000E-0E
FS 131/05/2026 |
2026-05-21 |
BIURO RACHUNKOWE MIEDZYŃ MONIKA KUCHARSKA
9532431426 |
1740,00 |
2140,20 |