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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
08.12.2023 2223014136 školenie zamestnancov 4500228942 GAJOS s.r.o., M.Pišúta 4022, Liptovský Mikuláš, 031 01, SK 36376981 360,00
08.12.2023 2223014137 Motorová nafta ZM/2020/0312 4500229869 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,593,35
08.12.2023 2223014138 Motorová nafta ZM/2020/0312 4500229665 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 15,041,72
08.12.2023 2223014139 Motorová nafta ZM/2020/0312 4500229648 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,373,39
08.12.2023 2223014140 Motorová nafta ZM/2020/0312 4500229705 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,305,37
08.12.2023 2223014141 Motorová nafta ZM/2020/0312 4500229884 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,301,70
08.12.2023 2223014142 Motorová nafta ZM/2020/0312 4500229840 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 19,937,36
08.12.2023 2223014143 čistenie, pranie OOPP 4500228521 ELASTIK - M, s.r.o., Kollárova 5781, Martin, 036 01, SK 36001741 142,15
08.12.2023 2223014144 zneškodnenie odpadu 11/23 ZML/392/2010 4500229896 Bzenex BMP, s.r.o., Bzenica 344, Bzenica, 966 01, SK 36776459 27,04
08.12.2023 2223014145 pranie OOPP 11/23 4500229350 PeLIM, práčovne a čistiarne, s.r.o., Bellova 1294, Liptovský Mikuláš, 031 01, SK 31596347 652,60