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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
15.06.2026 2226006695 chemikálie 4500271263 HAPPY END, spol.s r.o., Bratislavská 83, Pezinok, 902 01, SK 35710578 998,51
15.06.2026 2226006697 Hadica turba 4500271806 CM Slovakia spol. s r. o., Rozvodná 9/A, Bratislava, 831 01, SK 44047622 115,00
15.06.2026 2226006698 Potraviny ET/2025/0026 4500272072 CIMBAĽÁK s.r.o., Duklianska 17A/3579, Bardejov, 085 01, SK 36473219 509,41
15.06.2026 2226006699 Potraviny ET/2025/0012 4500272075 Fatra TIP, s.r.o., Košúty II. - Priemyselná zóna, Martin, 036 01, SK 36412741 48,81
15.06.2026 2226006700 Nápoje ET/2025/0024 4500272077 CBA VEREX, a.s., Priemyselná 4606, Liptovský Mikuláš, 031 01, SK 31645704 327,22
15.06.2026 2226006701 Potraviny ET/2025/0016 4500272332 INMEDIA, spol. s r.o., Námestie SNP 11, Zvolen, 960 01, SK 36019208 462,20
15.06.2026 2226006702 Potraviny ET/2025/0026 4500272321 CIMBAĽÁK s.r.o., Duklianska 17A/3579, Bardejov, 085 01, SK 36473219 198,95
15.06.2026 2226006704 Motorová nafta ZM/2024/0486 4500272104 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,357,84
15.06.2026 2226006705 Motorová nafta ZM/2024/0486 4500271789 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,169,36
15.06.2026 2226006706 Motorová nafta ZM/2024/0486 4500272150 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,365,62