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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
31.01.2024 2224000573 Hygienický materiál ZM/2023/0183 4500232001 PhDr.G. Spišáková-Majster Papier, Wolkrova 5, Bratislava, 851 01, SK 33768897 1,259,00
31.01.2024 2224000574 nabíjačka, sada kľúčov 4500232242 DOPRAVA A SLUŽBY K & T spol.s.r.o., Horelica 13, Čadca, 022 01, SK 36008184 331,17
31.01.2024 2224000575 oprava motorovej píly STIHL 4500232478 Ľubomír Hlubina - AGROBON, Staškov 773, Staškov, 023 53, SK 37584090 77,22
31.01.2024 2224000576 Pracovné náradie 4500232277 Ľubomír Hlubina - AGROBON, Staškov 773, Staškov, 023 53, SK 37584090 562,38
31.01.2024 2224000578 servis BA471NC 4500232240 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 90,50
31.01.2024 2224000579 servis BL040UD 4500232234 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 27,00
31.01.2024 2224000580 servis BL997DX 4500232237 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 20,00
31.01.2024 2224000581 servis BL848GY 4500232241 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 185,10
31.01.2024 2224000582 servis BL045KZ 4500232244 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 278,60
31.01.2024 2224000583 OOPP 4500231755 Minarovič Lukáš, Špačinská 106, Trnava, 917 01, SK 43617603 404,83