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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
27.01.2025 2225000427 opakované školenie vodičov 4500249791 Ing. Stanislav Vician - VISTA.ŠK, Jána Hollého 891/2, Trenčín, 911 05, SK 40498875 17,00
27.01.2025 2225000429 elektroinštalačný materiál 4500248579 VEREX - ELTO, a.s., Priemyselná 22, Liptovský Mikuláš, 031 01, SK 31580289 201,23
27.01.2025 2225000434 Motorová nafta ZM/2024/0486 4500249432 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 22,120,49
27.01.2025 2225000435 Motorová nafta ZM/2024/0486 4500249388 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 19,232,20
27.01.2025 2225000436 Motorová nafta ZM/2024/0486 4500249333 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,728,83
27.01.2025 2225000437 Motorová nafta ZM/2024/0486 4500249354 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,462,84
27.01.2025 2225000438 Motorová nafta ZM/2024/0486 4500249463 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 9,658,21
27.01.2025 2225000439 Motorová nafta ZM/2024/0486 4500249521 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,257,10
27.01.2025 2225000440 Motorová nafta ZM/2024/0486 4500249339 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,208,77
27.01.2025 2225000441 Motorová nafta ZM/2024/0486 4500249390 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,006,50