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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
12.09.2025 2225009550 Hadica 4500259480 JTG-HydraSteel s.r.o., Bauerova 20, Košice-Sídlisko KVP, 040 23, SK 47708344 10,50
12.09.2025 2225009551 Autopotreby, mazivá 4500259468 FOREST, s.r.o. Mokrance, Park Angelium 10/11, Košice, 040 01, SK 31703640 366,68
12.09.2025 2325005930 Návrhy na vyvlastnenia VP/2025/07512 Slovenský vodohospodársky podnik, štátny podnik, Karloveská 2, Bratislava, 841 04, SK 36022047 115,45
12.09.2025 2225009552 oprava vozidiel 4500259465 Ján Lorko JAPA AUTO, Probstnerova cesta 672/10, Levoča, 054 01, SK 40858596 184,97
12.09.2025 2225009553 Upratovacie služby 8/2025 4500259346 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 496,80
12.09.2025 2225009554 Upratovacie služby 8/2025 ZM/2024/0166 4500255641 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60
12.09.2025 2225009555 Upratovacie služby 8/2025 ZM/2024/0166 4500256826 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 9,548,00
12.09.2025 2225009556 Upratovacie služby 8/2025 ZM/2024/0166 4500255643 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,878,80
12.09.2025 2225009557 Upratovacie služby 8/2025 ZM/2024/0164 4500256941 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,959,20
12.09.2025 2225009558 Upratovacie služby 8/2025 ZM/2024/0166 4500256541 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60