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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
05.09.2023 2223009548 Pneuservis vozidiel 4500225106 MIKONA s.r.o., Trenčianska 452, Púchov, 020 01, SK 31570364 72,83
05.09.2023 2223009549 BOZP, PO 8/2023 4500214100 BEXPO s.r.o., P. Mudroňa 606/36, Martin, 036 01, SK 51463440 145,00
05.09.2023 2223009550 preprava stroja 4500225081 AUTOSERVIS TRUCK TOM, s. r. o., Vrútocká cesta 1982, Sučany, 038 52, SK 45477779 306,00
05.09.2023 2223009551 PHM ZM/2020/0312 4500224700 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,849,37
05.09.2023 2223009552 STK BT731FU 4500225071 DONIVO STK, s.r.o., Sládkovičova 27/A, Banská Bystrica, 974 05, SK 43847463 108,33
05.09.2023 2223009555 PHM ZM/2020/0312 4500224743 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 6,277,79
05.09.2023 2223009556 Motorová nafta ZM/2020/0312 4500224725 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,880,08
05.09.2023 2223009557 Motorová nafta ZM/2020/0312 4500224630 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,866,16
05.09.2023 2223009558 nástroj na modelovanie vnútrop. procesov ET/2022/0022 4500214329 AITEN, a.s., Bajkalská 19B, Bratislava, 821 01, SK 36221945 8,328,53
05.09.2023 2223009559 OOPP 4500223941 Ing. Dušan Filimonov - ACAPO, Sasinkova 593/1, Žilina, 010 01, SK 22604146 1,388,00