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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
19.12.2023 2223014789 Exkurzia WRC 2023 4500230990 CZECH-IN s.r.o., 5. května 1640/65, PRAHA 4, 140 00, CZ 48582387 5,000,00
19.12.2023 2223014818 čistenie vozidla BL094RN 4500230339 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
19.12.2023 2223014819 servis BA710PO 4500230337 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
19.12.2023 2223014820 servis BL643XE 4500230335 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
19.12.2023 2223014821 servis BL325UI 4500230334 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
19.12.2023 2223014822 servis BL240XB 4500230336 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
19.12.2023 2223014823 servis BL126HZ 4500230905 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 671,00
19.12.2023 2223014824 servis BL226ZN 4500230342 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
19.12.2023 2223014825 servis BL034EC 4500230344 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 113,90
19.12.2023 2223014826 osviežovač 4500230700 PERLEX GROUP s. r. o., Bancíkovej 1/A, Bratislava - Ružinov, 821 03, SK 47241217 13,41