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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
11.12.2023 3023000801 trovy konania 4500230529 JUDr. Felix Neupauer, advokát, Dvořákovo nábrežie 8/A, Bratislava-Staré Mesto, 811 02, SK 37928422 1,493,14
08.12.2023 2223014122 veľkoplošná oprava vozovky 4500228786 VIAKORP, s.r.o., Strážska cesta 7892, Zvolen, 960 01, SK 50228455 2,786,34
08.12.2023 2223014135 OOPP 4500228836 KZLM-TILIA, spol. s r.o., Garbiarska 2032, Liptovský Mikuláš, 031 01, SK 36369209 2,963,88
08.12.2023 2223014136 školenie zamestnancov 4500228942 GAJOS s.r.o., M.Pišúta 4022, Liptovský Mikuláš, 031 01, SK 36376981 360,00
08.12.2023 2223014137 Motorová nafta ZM/2020/0312 4500229869 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,593,35
08.12.2023 2223014138 Motorová nafta ZM/2020/0312 4500229665 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 15,041,72
08.12.2023 2223014139 Motorová nafta ZM/2020/0312 4500229648 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,373,39
08.12.2023 2223014140 Motorová nafta ZM/2020/0312 4500229705 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,305,37
08.12.2023 2223014141 Motorová nafta ZM/2020/0312 4500229884 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,301,70
08.12.2023 2223014142 Motorová nafta ZM/2020/0312 4500229840 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 19,937,36