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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
19.05.2025 2225005205 Poplatky za VISA, MC 04/2025 ZM/2024/0083 4500255481 365.bank, a.s., Dvořákovo nábrežie 4, Bratislava, 811 02, SK 31340890 15,979,83
19.05.2025 2225005206 Poplatky za VISA, MC 04/2025 ZM/2024/0087 4500255483 365.bank, a.s., Dvořákovo nábrežie 4, Bratislava, 811 02, SK 31340890 112,027,39
19.05.2025 2225005207 Natural 95 ZM/2024/0486 4500255075 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 3,294,40
19.05.2025 2225005208 Motorová nafta ZM/2024/0486 4500254651 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 22,616,59
19.05.2025 2225005209 Motorová nafta ZM/2024/0486 4500255167 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 5,222,11
19.05.2025 2225005210 Motorová nafta ZM/2024/0486 4500254993 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,590,63
19.05.2025 2225005211 Motorová nafta ZM/2024/0486 4500254937 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,794,92
19.05.2025 2225005212 Motorová nafta ZM/2024/0486 4500255211 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,637,71
19.05.2025 2225005213 Motorová nafta ZM/2024/0486 4500255204 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,685,60
19.05.2025 2225005214 Motorová nafta ZM/2024/0486 4500255202 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,719,36