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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
09.06.2025 2225005987 oprava odvodnenia na D1-220 ZM/2024/0397 4500251548 ARMSTAV, s.r.o., Sadovská 3986, Trebišov, 075 01, SK 46315420 638,558,26
09.06.2025 2225005988 sorpčná havarijná sada 4500253101 DENIOS, s.r.o., Na Jelence 1330, Strakonice, 386 01, CZ 25178831 237,00
09.06.2025 2225005989 Motorová nafta ZM/2024/0486 4500255670 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,781,55
09.06.2025 2225005990 Natural 95 ZM/2024/0486 4500255676 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 5,059,76
09.06.2025 2225005991 Motorová nafta ZM/2024/0486 4500255459 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 6,256,24
09.06.2025 2225005992 Motorová nafta ZM/2024/0486 4500255634 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 6,194,05
09.06.2025 2225005993 AdBlue ZM/2024/0486 4500256074 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 449,70
09.06.2025 2225005994 AdBlue ZM/2024/0486 4500255926 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 149,10
09.06.2025 2225005995 AdBlue ZM/2024/0486 4500255776 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 298,20
09.06.2025 2225005996 Provízia z predaja DZ 05/2025 ZM/2024/0099 4500256382 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 61,04