Faktúry

×
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
08.03.2024 2224002226 oprava BL088SI 4500233851 J+A LUNA AUTO, s.r.o., Revolučná 3, Liptovský Mikuláš, 031 05, SK 47691930 715,75
08.03.2024 2224002227 servis AA300BP 4500234268 Autoservis AES, s.r.o., Štefánikova 2317, Liptovský Mikuláš, 031 01, SK 36381896 300,92
08.03.2024 2224002228 Motorová nafta ZM/2020/0312 4500233882 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,572,44
08.03.2024 2224002229 Motorová nafta ZM/2020/0312 4500233944 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,857,15
08.03.2024 2224002230 PHM ZM/2020/0312 4500234058 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 3,798,49
08.03.2024 2224002231 Motorová nafta ZM/2020/0312 4500234056 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 15,723,61
08.03.2024 2224002232 Motorová nafta ZM/2020/0312 4500234074 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,438,90
08.03.2024 2224002234 oprava BL450ZH 4500234221 AUTOSKLO TN s.r.o., Bratislavská 1792, Trenčín, 911 05, SK 36303755 105,00
08.03.2024 2224002235 svietidlo LED 4500233886 HAGARD: HAL, spol. s r.o., Pražská 9, Nitra, 949 11, SK 50111990 8,659,93
08.03.2024 2224002242 žiarové zinkovanie 4500233928 ZINKOZA, a.s., Hornádska 83, Krompachy, 053 42, SK 36186511 77,00