Faktúry

×
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
16.06.2025 2225006278 Vajcia konzumné M ET/2025/0008 4500255981 Miroslav Belušiak s.r.o., Lučenecká cesta 8689/34, Zvolen, 960 01, SK 55884270 28,80
16.06.2025 2225006279 Motorová nafta ZM/2024/0486 4500255956 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 12,712,24
16.06.2025 2225006280 Motorová nafta ZM/2024/0486 4500255791 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,543,18
16.06.2025 2225006281 Motorová nafta ZM/2024/0486 4500256068 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 9,426,16
16.06.2025 2225006282 Motorová nafta ZM/2024/0486 4500256034 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 15,671,08
16.06.2025 2225006283 Motorová nafta ZM/2024/0486 4500255892 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 9,840,23
16.06.2025 2225006284 Motorová nafta ZM/2024/0486 4500256103 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 5,700,60
16.06.2025 2225006285 Motorová nafta ZM/2024/0486 4500255800 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 17,695,35
16.06.2025 2225006286 Motorová nafta ZM/2024/0486 4500256100 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,597,41
16.06.2025 2225006287 školenia, kurzy spôsobilosti 4500255385 Ing. Igor Várnai - POINT EXTRA, Jána Milca 771/15, Žilina, 010 01, SK 35290404 3,880,37