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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
30.10.2023 2223012232 Transport a logistika r. 2024 4500228462 LUXUR Media SK, s. r. o., Koceľova 15, Bratislava - Ružinov, 821 08, SK 51104911 41,66
30.10.2023 2223012233 servis BL173UC 4500228030 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 64,91
30.10.2023 2223012234 kontrola PHP 4500227579 STOLAMED PLUS, s. r. o., Michalská 9, Bratislava, 811 03, SK 46892923 845,00
30.10.2023 2223012235 Kryt na mobil, ochranné sklo 4500228583 Alza.sk s. r. o., Sliačska 1/D, Bratislava, 831 02, SK 36562939 106,10
30.10.2023 2223012236 servis BL728RY 4500227106 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 315,00
30.10.2023 2223012237 servis BA912XN 4500227108 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 597,00
30.10.2023 2223012238 servis BL861EA 4500227128 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 193,50
30.10.2023 2223012239 servis BA819US 4500227130 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 97,00
30.10.2023 2223012240 kontrola tachografu BT370FE 4500226651 Mototach s.r.o., Myslenická 3001/1, Pezinok, 902 01, SK 53910371 67,00
30.10.2023 2223012241 STK vozidiel 4500226500 Pavol Strnisko - STK, Myslenická 1, Pezinok, 902 01, SK 17605938 455,84