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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
09.05.2025 2225004932 Pneumatiky 4500255078 DOPRAVA A SLUŽBY K & T spol.s.r.o., Horelica 13, Čadca, 022 01, SK 36008184 4,920,00
09.05.2025 2225004933 Oprava BDZ 04/25 ZM/2024/0491 4500251660 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 23,853,37
09.05.2025 2225004934 Oprava BDZ 04/25 ZM/2024/0491 4500252432 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 5,309,25
09.05.2025 2225004935 PHM ZM/2011/0402 4500254612 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,002,90
09.05.2025 2225004936 PHM ZM/2011/0402 4500255106 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,846,14
09.05.2025 2225004937 PHM ZM/2011/0402 4500254857 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 211,83
09.05.2025 2225004938 PHM, Adblue ZM/2011/0402 4500255162 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,963,56
09.05.2025 2225004939 PHM, Adblue ZM/2011/0402 4500254860 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,846,42
09.05.2025 2225004940 PHM ZM/2011/0402 4500255070 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 773,45
09.05.2025 2225004941 výmena zábradlia, sanácia ríms ZM/2023/0394 4500253559 VÁHOSTAV, a.s., Priemyselná 6, Bratislava, 821 09, SK 31356648 115,900,24