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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
12.11.2024 2224012984 oprava mosta D1-073 ZM/2024/0367 4500244007 COLAS Slovakia, a.s., Orešianska 3168/7, Trnava, 917 07, SK 31651402 430,972,60
12.11.2024 2224012986 servis ISD r 2024 ZM/2019/0401 4500246707 PPA Inžiniering, s.r.o., Vajnorská 137, Bratislava, 831 04, SK 31376045 180,000,00
12.11.2024 2224012987 Oprava odvodnenia na moste ZM/2024/0397 4500243985 ARMSTAV, s.r.o., Sadovská 3986, Trebišov, 075 01, SK 46315420 893,002,03
12.11.2024 2224012988 odmena EETS 10/2024 ZM/2024/0182 4500246518 Toll4Europe GmbH, Nymphenburger Str. 3c, München, 80335, DE 306242805 314,901,64
12.11.2024 2224012989 AdBlue ZM/2024/0486 4500246013 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 300,00
12.11.2024 2224012990 AdBlue ZM/2024/0486 4500246175 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 297,00
12.11.2024 2224012991 údržba vozoviek 10/24 ZM/2023/0316 4500245990 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 3,024,00
12.11.2024 2224012992 údržba vozoviek 10/24 ZM/2023/0316 4500243438 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 6,048,00
12.11.2024 2224012993 elektroinštalačný materiál 4500246416 FEIM - SK, s.r.o., Gen. M. R. Štefánika 59, Malacky, 901 01, SK 51667924 888,70
12.11.2024 2224012994 IBC Kontajner 4500246231 B2B Partner s.r.o., Šulekova 2, Bratislava, 811 06, SK 44413467 335,75