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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
17.10.2023 2223011581 Nábytok 4500226469 ANTARES EUROTRADE, spol. s r.o., Krajná cesta 783/10, Rastice, 930 39, SK 34112545 192,00
17.10.2023 2223011583 Autodoplnky 4500227202 TVRDEX, s.r.o., Pod Velingom 257, Tvrdošín, 027 44, SK 36006823 547,80
17.10.2023 2223011584 Dopravné značky ZM/2019/0478 4500226536 HAKOM, s.r.o., Československej armády 18, Martin, 036 01, SK 36000124 1,118,00
17.10.2023 2223011585 OOPP 4500226179 Ing. Dušan Filimonov - ACAPO, Sasinkova 593/1, Žilina, 010 01, SK 22604146 260,30
17.10.2023 2223011586 OOPP 4500226219 Ing. Dušan Filimonov - ACAPO, Sasinkova 593/1, Žilina, 010 01, SK 22604146 376,00
17.10.2023 2223011587 OOPP 4500226153 Ing. Dušan Filimonov - ACAPO, Sasinkova 593/1, Žilina, 010 01, SK 22604146 478,00
17.10.2023 2223011588 OOPP 4500226166 Ing. Dušan Filimonov - ACAPO, Sasinkova 593/1, Žilina, 010 01, SK 22604146 1,091,10
17.10.2023 2223011589 servis BA609ZJ 4500227007 DOPRAVA A SLUŽBY K & T spol.s.r.o., Horelica 13, Čadca, 022 01, SK 36008184 1,509,35
17.10.2023 2223011590 brit rovný 4500226104 Ing. Stanislav Machovčák, Raková 4112, Raková, 023 51, SK 32234708 8,500,00
17.10.2023 2223011591 pneuservis AA291BP 4500226916 Ján Dovina - JADO, Nebojsa 84, Galanta, 924 01, SK 40219615 520,00