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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
20.06.2024 2224006569 Batéria 4500239025 MERKUR SLOVAKIA s.r.o., Kamenné pole 4554/6, Liptovský Mikuláš, 031 01, SK 36415685 129,00
20.06.2024 2224006570 Vapex-Perlit 4500239191 REMESPLUS Industry, s.r.o., Barčianska 66, Košice - Barca, 040 17, SK 53120361 798,40
20.06.2024 2224006571 oprava, údržba KE122 Roboflain ONE 4500239032 MERKUR SLOVAKIA s.r.o., Kamenné pole 4554/6, Liptovský Mikuláš, 031 01, SK 36415685 980,00
20.06.2024 2224006572 Kalibrácia 4500232114 Kalibrovanie s. r. o., Moyzesova 4/A, Pezinok, 902 01, SK 52355764 103,00
20.06.2024 2224006573 PHM, Adblue ZM/2011/0402 4500239508 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,509,18
20.06.2024 2224006574 PHM ZM/2011/0402 4500239404 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 71,88
20.06.2024 2224006575 PHM, Poplatok za kartu ZM/2011/0402 4500239401 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 499,54
20.06.2024 2224006576 PHM ZM/2011/0402 4500239439 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 62,62
20.06.2024 2224006577 PHM ZM/2011/0402 4500239347 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 523,83
20.06.2024 3024000467 Ochrana majetku 7/24 4500229352 Ministerstvo vnútra SR, Pribinova 2, Bratislava, 812 72, SK 00151866 49,53