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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
22.01.2025 2225000328 oprava BL942IP 4500249517 CARSTAR SERVICE s. r. o., Pasienková 5/C, Bratislava, 821 06, SK 36777056 6,465,46
22.01.2025 2225000330 oprava BL583AE 4500249551 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 1,209,23
22.01.2025 2225000331 servis BA526PL 4500249551 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 319,82
22.01.2025 2225000332 servis BA089PX 4500249551 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 1,383,38
22.01.2025 2225000333 servis BL289VL 4500249706 PORSCHE Inter Auto Slovakia s.r.o., Dolnozemská 7, Bratislava, 851 04, SK 31319459 1,830,69
22.01.2025 2225000334 oprava BT370FE 4500249561 SCANIA SLOVAKIA s.r.o., Diaľničná cesta 4570/2A, Senec, 903 01, SK 35826649 338,28
22.01.2025 2225000335 servis, oprava BL550US 4500249710 MAN Truck & Bus Slovakia s.r.o., Rožňavská 24/A, Bratislava, 821 04, SK 35733209 1,967,99
22.01.2025 2225000309 PHM ZM/2011/0402 4500249844 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,234,06
22.01.2025 2225000310 PHM ZM/2011/0402 4500249725 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 25,36
22.01.2025 2225000311 PHM ZM/2011/0402 4500249800 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 619,12