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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
02.01.2026 2225014359 Motorová nafta ZM/2024/0486 4500264653 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,300,04
02.01.2026 2225014360 Motorová nafta ZM/2024/0486 4500264526 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,854,18
02.01.2026 2225014361 Motorová nafta ZM/2024/0486 4500264146 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,239,88
02.01.2026 2225014362 Motorová nafta ZM/2024/0486 4500264343 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,950,25
02.01.2026 2225014363 Motorová nafta ZM/2024/0486 4500263846 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 21,182,50
02.01.2026 2225014364 Motorová nafta ZM/2024/0486 4500264116 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,400,00
02.01.2026 2225014365 Motorová nafta ZM/2024/0486 4500264459 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,421,50
02.01.2026 2225014366 Potraviny ET/2025/0016 4500264423 INMEDIA, spol. s r.o., Námestie SNP 11, Zvolen, 960 01, SK 36019208 306,68
02.01.2026 2225014367 Ovocie, zelenina ET/2025/0012 4500264413 Fatra TIP, s.r.o., Košúty II. - Priemyselná zóna, Martin, 036 01, SK 36412741 94,15
02.01.2026 2225014368 Potraviny ET/2025/0026 4500264701 CIMBAĽÁK s.r.o., Duklianska 17A/3579, Bardejov, 085 01, SK 36473219 203,35