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
15.06.2026 2226006704 Motorová nafta ZM/2024/0486 4500272104 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,357,84
15.06.2026 2226006705 Motorová nafta ZM/2024/0486 4500271789 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,169,36
15.06.2026 2226006706 Motorová nafta ZM/2024/0486 4500272150 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,365,62
15.06.2026 2226006707 Motorová nafta ZM/2024/0486 4500271927 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 15,527,68
15.06.2026 2226006708 kancelársky papier ET/2026/0001 4500272429 Lyreco CE, SE, Panholec 20, Pezinok, 902 01, SK 35958120 234,00
15.06.2026 2226006709 Motorová nafta ZM/2024/0486 4500272069 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 19,189,12
15.06.2026 2226006677 Odmena EETS 05/26 ZM/2024/0182 4500272701 Toll4Europe GmbH, Nymphenburger Str. 3c, München, 80335, DE 306242805 444,341,27
15.06.2026 2226006710 Likvidácia odpadu 4500268749 KOSIT a.s., Rastislavova 98, Košice, 043 46, SK 36205214 103,36
15.06.2026 2226006696 ubytovanie k CP 4500272773 OZEX s.r.o. Prešov, Masarykova 22A, Prešov, 080 01, SK 31652239 139,64
15.06.2026 2226006711 pravidelný servis a údržbu UPS na Poliankach 4500271873 A2B, s.r.o., Horská 1, Žilina, 010 03, SK 36010057 595,00