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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
21.07.2025 2225007583 Revízie požiarnych zariadení ZM/2023/0469 4500257409 STOLAMED PLUS, s. r. o., Michalská 9, Bratislava, 811 03, SK 46892923 346,00
21.07.2025 2225007584 Motorová nafta ZM/2024/0486 4500257377 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,889,16
21.07.2025 2225007585 Motorová nafta ZM/2024/0486 4500257427 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,370,10
21.07.2025 2225007586 Motorová nafta ZM/2024/0486 4500257426 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,554,88
21.07.2025 2225007587 Motorová nafta ZM/2024/0486 4500257452 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 6,658,20
21.07.2025 2225007588 Motorová nafta ZM/2024/0486 4500257303 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,889,41
21.07.2025 2225007589 Motorová nafta ZM/2024/0486 4500257386 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,700,00
21.07.2025 2225007590 Motorová nafta, Natural 95 ZM/2024/0486 4500257325 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 23,639,36
21.07.2025 2225007591 Motorová nafta ZM/2024/0486 4500257293 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 16,365,47
21.07.2025 2225007592 Natural 95 ZM/2024/0486 4500257379 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 4,137,11