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
02.05.2024 2224004384 konzekutívne tlmočenie 4500235481 Lexika s.r.o., Dobrovičova 10, Bratislava, 811 09, SK 35852658 220,00
02.05.2024 2224004387 Letenky 4500237069 GLOBAMERICA, s.r.o., Žellova 2, Bratislava, 821 08, SK 31398081 655,00
02.05.2024 2224004388 servis BA931SV 4500236530 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 176,00
02.05.2024 2224004389 servis BL945IP 4500236539 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 406,00
02.05.2024 2224004390 servis BA710PO 4500236536 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 197,50
02.05.2024 2224004391 servis BA904XO 4500236534 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 136,90
02.05.2024 2224004392 servis BL069HP 4500236532 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 256,60
02.05.2024 2224004393 servis Bl069HP 4500236531 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
02.05.2024 2224004394 prenájom hyg. dávkovačov 4500232932 CWS Slovensko, s. r. o., Tehelňa 12, Bratislava, 841 07, SK 31411045 80,00
02.05.2024 2224004395 ochranná pružina hojdačky 4500235869 MIDA SLOVAKIA.eu, s. r. o., Volgogradská 4794/82, Prešov, 080 01, SK 51460165 16,66