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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
19.05.2025 2225005209 Motorová nafta ZM/2024/0486 4500255167 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 5,222,11
19.05.2025 2225005210 Motorová nafta ZM/2024/0486 4500254993 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,590,63
19.05.2025 2225005211 Motorová nafta ZM/2024/0486 4500254937 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,794,92
19.05.2025 2225005212 Motorová nafta ZM/2024/0486 4500255211 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,637,71
19.05.2025 2225005213 Motorová nafta ZM/2024/0486 4500255204 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,685,60
19.05.2025 2225005214 Motorová nafta ZM/2024/0486 4500255202 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,719,36
19.05.2025 2225005215 Kravata, šatka oranžová ZM/2024/0148 4500255252 NILTEX s. r. o., Košútska 72, Sládkovičovo, 925 21, SK 51873885 142,00
19.05.2025 2225005216 Oprava BL001UK 4500253569 Štefanko s.r.o., Kragujevská 8154, Žilina 1, 010 01, SK 50310801 684,23
19.05.2025 2225005217 Elektroinštalačný materiál 4500254961 HAGARD: HAL, spol. s r.o., Pražská 9, Nitra, 949 11, SK 50111990 4,961,42
19.05.2025 2225005226 služby nezáv.znalca 04/25 ZML/1054/2010 4500255477 CGI IT Czech Republic s.r.o., Laurinova 2800/4, Praha 5, 155 00, CZ 62412388 89,043,71