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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
20.12.2023 2223014902 zneškodnenie odpadu 12/23 4500230130 Marius Pedersen, a.s., Opatovská 1735, Trenčín, 911 01, SK 34115901 146,08
20.12.2023 2223014903 obnova VDZ na R1 12/23 ZM/2022/0312 4500226672 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 7,950,50
20.12.2023 2223014904 obnova VDZ na ceste 1/16 ZM/2022/0312 4500228223 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 2,159,00
20.12.2023 2223014905 obnova VDZ na R3 12/23 ZM/2022/0312 4500218905 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 11,803,15
20.12.2023 2223014906 obnova VDZ na D1 12/23 ZM/2022/0312 4500225983 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 5,103,80
20.12.2023 2223014907 obnova VDZ na R1 12/23 ZM/2022/0312 4500221600 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 36,516,63
20.12.2023 2223014908 obnova VDZ na D1 12/23 ZM/2022/0312 4500228431 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 2,121,35
20.12.2023 2223014909 obnova VDZ na D1 12/23 ZM/2022/0312 4500225453 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 730,00
20.12.2023 2223014910 obnova VDZ na D1 12/23 ZM/2022/0312 4500225536 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 510,00
20.12.2023 2223014911 obnova VDZ na D1 11/23 ZM/2022/0312 4500227978 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 9,101,00