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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
20.12.2024 2224015388 zvodidlá a bezp. zar. ZM/2024/0108 4500248681 HAKOM, s.r.o., Československej armády 18, Martin, 036 01, SK 36000124 1,741,30
20.12.2024 2224015389 oprava DBZ na D3 ZM/2024/0477 4500245275 HAKOM, s.r.o., Československej armády 18, Martin, 036 01, SK 36000124 5,373,60
20.12.2024 2224015390 Reasmix 08 4500248394 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 2,920,00
20.12.2024 2224015391 Reasmix 08 4500248337 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 2,920,00
20.12.2024 2224015392 Reasmix 08 4500248402 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 2,920,00
20.12.2024 2224015393 servis BT216FH 4500247987 KOSIT a.s., Rastislavova 98, Košice, 043 46, SK 36205214 138,00
20.12.2024 2224015394 Reasmix 08 4500248404 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 2,920,00
20.12.2024 2224015395 Hygienický materiál ZM/2023/0183 4500247371 PhDr.G. Spišáková-Majster Papier, Wolkrova 5, Bratislava, 851 01, SK 33768897 445,08
20.12.2024 2224015396 Reasmix 08 4500248262 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 2,920,00
20.12.2024 2224015397 Chlorid horečnatý ZM/2022/0498 4500248393 Alfasol, s. r. o., Pod vinicami 4413/19, Bratislava-Staré Mesto, 811 02, SK 48020095 10,320,00