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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 2223011616 obnova VDZ na D1 ZM/2022/0313 4500224407 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 707,00
17.10.2023 2223011617 obnova VDZ na D1 ZM/2022/0313 4500225460 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 1,052,52
17.10.2023 2223011618 obnova VDZ na D1 ZM/2022/0313 4500224405 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 4,359,00
17.10.2023 2223011619 obnova VDZ na D1 ZM/2022/0313 4500224417 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 2,038,50
17.10.2023 2223011620 obnova VDZ na D1 PJP ZM/2022/0313 4500224404 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 10,533,50
17.10.2023 2223011621 obnova VDZ na D1 ZM/2022/0313 4500224403 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 2,168,00
17.10.2023 2223011622 obnova VDZ na D1 ZM/2022/0313 4500224406 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 1,037,00
17.10.2023 2223011623 obnova VDZ na D1 ZM/2022/0313 4500224419 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 906,00
17.10.2023 2223011624 obnova VDZ na D1 ZM/2022/0313 4500225455 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 6,780,00
16.10.2023 2223011630 základný videospot, upútavka ZM/2022/0083 4500225494 Soft Studio s.r.o., Gaštanová 3089/50, Žilina, 010 07, SK 50392115 1,050,00