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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
31.10.2023 2223012226 Top LED synchro 4500227321 DOPRAVNE ZNAČENIE, s.r.o., Ulica Zavarská 9290/10J, Trnava, 917 01, SK 34139184 1,830,40
31.10.2023 2223012228 IT služby, softvér 4500225439 GAMO a.s., Kyjevské námestie 6, Banská Bystrica, 974 04, SK 36033987 327,48
30.10.2023 2223012232 Transport a logistika r. 2024 4500228462 LUXUR Media SK, s. r. o., Koceľova 15, Bratislava - Ružinov, 821 08, SK 51104911 41,66
30.10.2023 2223012233 servis BL173UC 4500228030 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 64,91
30.10.2023 2223012234 kontrola PHP 4500227579 STOLAMED PLUS, s. r. o., Michalská 9, Bratislava, 811 03, SK 46892923 845,00
30.10.2023 2223012235 Kryt na mobil, ochranné sklo 4500228583 Alza.sk s. r. o., Sliačska 1/D, Bratislava, 831 02, SK 36562939 106,10
30.10.2023 2223012236 servis BL728RY 4500227106 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 315,00
30.10.2023 2223012237 servis BA912XN 4500227108 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 597,00
30.10.2023 2223012238 servis BL861EA 4500227128 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 193,50
30.10.2023 2223012239 servis BA819US 4500227130 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 97,00