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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
16.03.2026 2226002710 úprava projektovej dokumentácie ZM/2025/0567 4500265873 PPA INŽINIERING, s.r.o., Vajnorská 137, Bratislava, 831 04, SK 31376045 580,00
16.03.2026 2226002711 servis BT393HG 4500268082 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 261,26
16.03.2026 2226002712 Servis BT107DU 4500267343 Car Spot s.r.o., Kremnička 3, Banská Bystrica, 974 05, SK 51543184 211,88
16.03.2026 2226002713 Motorová nafta ZM/2024/0486 4500267475 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 12,173,68
16.03.2026 2226002714 Motorová nafta ZM/2024/0486 4500267110 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 33,149,12
16.03.2026 2226002715 Motorová nafta ZM/2024/0486 4500267681 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,284,00
16.03.2026 2226002716 Natural 95 ZM/2024/0486 4500267702 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 3,353,84
16.03.2026 2226002717 Motorová nafta ZM/2024/0486 4500267684 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,034,58
16.03.2026 2226002719 maliarsky, natieračsky materiál ET/2025/0027 4500267639 Chemolak a.s., Továrenská 7, Smolenice, 919 04, SK 31411851 548,20
16.03.2026 2226002720 maliarsky, natieračsky materiál ET/2025/0027 4500266362 Chemolak a.s., Továrenská 7, Smolenice, 919 04, SK 31411851 1,981,75