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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
22.05.2024 2224005262 servis na BL911JP 4500237368 ESI Car, s.r.o., Cintorínska 1/A, Ľubotice, 080 06, SK 36514802 219,22
22.05.2024 2224005263 diagnostika nefunkčnosti meteozariadenia 4500236645 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 642,00
22.05.2024 2224005264 STK vozidiel 5/2024 4500237571 Pavol Strnisko - STK, Myslenická 1, Pezinok, 902 01, SK 17605938 227,51
22.05.2024 2224005265 video kurz AOP EZ 4500235300 Inštitút bezpečnosti práce, s.r.o., J.Stanislava 3010/1, Bratislava, 841 05, SK 35859857 70,00
22.05.2024 2224005266 oprava BL987TA 4500236541 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 535,24
22.05.2024 2224005207 PHM ZM/2011/0402 4500237838 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,362,03
22.05.2024 2224005208 PHM ZM/2011/0402 4500237862 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 58,16
22.05.2024 2224005209 PHM ZM/2011/0402 4500237885 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 723,69
22.05.2024 2224005210 PHM ZM/2011/0402 4500237853 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 169,03
22.05.2024 2224005211 PHM ZM/2011/0402 4500237867 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 90,00