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
16.12.2025 2225013808 Motorová nafta ZM/2024/0486 4500263814 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,369,85
16.12.2025 2225013809 kontrola bezpeč.postroja 4500262977 LANAP SLOVAKIA, s.r.o., Hoštáky 292/34, Dolná Krupá, 919 65, SK 44748141 115,23
16.12.2025 2225013810 Motorová nafta ZM/2024/0486 4500263673 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 27,427,33
16.12.2025 2225013812 Motorová nafta ZM/2024/0486 4500263799 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,086,21
16.12.2025 2225013813 Motorová nafta ZM/2024/0486 4500263798 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,753,74
16.12.2025 2225013814 kalibrácia prístroja 4500263728 ELECTRON, s.r.o., Jelšová 24, Prešov, 080 05, SK 31664318 210,00
16.12.2025 2225013815 Motorová nafta ZM/2024/0486 4500263779 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,868,97
16.12.2025 2225013816 Motorová nafta ZM/2024/0486 4500263594 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,733,69
16.12.2025 2225013818 Provízia z predaja DZ 11/25 ZM/2024/0093 4500264610 FED-oil, s.r.o., Košická 1758/1, Senec, 903 01, SK 45616973 112,23
16.12.2025 2225013819 Asfaltová zmes 4500259264 EUROVIA SK, a.s., Osloboditeľov 66, Košice, 040 17, SK 31651518 156,80