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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
12.06.2024 2224006256 servis BL781IR 4500238721 ESI Car, s.r.o., Cintorínska 1/A, Ľubotice, 080 06, SK 36514802 186,49
12.06.2024 2224006257 servis BL044KZ 4500238710 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 263,50
12.06.2024 2224006258 servis BA175LR 4500238709 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 197,50
12.06.2024 2224006259 servis BL140ED 4500238707 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 196,40
12.06.2024 2224006260 čistenie BT998EV 4500238706 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
12.06.2024 2224006261 výmena stieračov BL237XS 4500238711 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 38,00
12.06.2024 2224006262 servis BA175LR 4500238704 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 84,50
12.06.2024 2224006263 servis OST Polianky 5/24 ZM/2021/0409 4500238922 P.I.O.s.r.o., Ostružinová 14391/19, Bratislava, 821 07, SK 43821316 160,00
12.06.2024 3024000442 Komunálne odpady 2024 4500238625 Obec Batizovce, Štúrova 29/2, Batizovce, 059 35, SK 00326119 1,144,00
12.06.2024 3024000444 úhrada trov konania 4500239056 JUDr. Martin Olos,advokát, Karola Kašjaka 1, Rajecké Teplice, 013 13, SK 42055148 2,396,80