Faktúry

×
Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
28.10.2024 2224012164 obnova VDZ na D1 10/24 ZM/2022/0313 4500241860 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 16,630,20
28.10.2024 2224012165 Obnova VDZ na D1 10/24 ZM/2022/0313 4500240727 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 21,453,99
28.10.2024 2224012166 Obnova VDZ na D1 10/24 ZM/2022/0313 4500242412 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 23,287,86
28.10.2024 2224012167 Obnova VDZ na D1 10/24 ZM/2022/0313 4500240723 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 7,876,58
28.10.2024 2224012168 servis ČOV 4500245060 EKOSPOL a.s., Vajanského 20, Žilina, 010 01, SK 00591998 460,00
28.10.2024 2224012170 mazivá, autopotreby 4500245475 TERMOSAN,s.r.o., Poľná 2962/1, Trnava, 917 01, SK 45578087 956,52
28.10.2024 2224012171 školenie zamestnancov 4500244772 OBORIL, s. r. o., Chovateľská cesta 8060/2/A, Trnava, 917 01, SK 50588711 102,00
28.10.2024 2224012172 servis BL806ER 4500245208 HYCA s.r.o., Viničnianska cesta 9, Pezinok, 902 01, SK 35900008 969,20
28.10.2024 2224012174 nemrznúca zmes 4500244937 EURO-VAT AUTODIELY, spol. s r.o., Alekšince 231, Alekšince, 951 22, SK 36536474 196,00
28.10.2024 2224012175 štvrťročná kontrola EPS 10/24 4500231699 ALAM, s.r.o., Mlynské Luhy 88, Bratislava, 821 05, SK 35839465 94,88