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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
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
16.06.2025 2225006288 oprava BT611DN 4500256358 HS-PLUS,s.r.o., Pod Táborom 32, Prešov, 080 01, SK 31726402 396,29
16.06.2025 2225006289 pneuservis vozidiel 6/25 ET/2025/0010 4500255431 A.R.S. spol. s.r.o., Medený Hamor 4, Banská Bystrica, 974 01, SK 31560270 3,770,13
16.06.2025 2225006290 servis BL258VT 4500256341 Štefanko s.r.o., Kragujevská 8154, Žilina 1, 010 01, SK 50310801 216,95