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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
26.09.2024 2224010634 umývanie vozidiel 4500243467 Čisté fáro MT, s. r. o., Krížna 19, Bratislava, 811 07, SK 51003180 270,00
26.09.2024 2224010635 Abrazivný materiál ET/2024/0011 4500240976 DOPRAVA A SLUŽBY K & T spol.s.r.o., Horelica 13, Čadca, 022 01, SK 36008184 5,719,70
26.09.2024 2224010636 Servis klimatizácií 09/24 ZM/2022/0257 4500239881 ENGIE Services a.s., Jarošova 2961/1, Bratislava, 831 03, SK 35966289 1,481,25
26.09.2024 2224010637 Servis klimatizácií 09/24 ZM/2022/0257 4500239958 ENGIE Services a.s., Jarošova 2961/1, Bratislava, 831 03, SK 35966289 668,75
26.09.2024 2224010638 Servis klimatizácií 09/24 ZM/2022/0257 4500239550 ENGIE Services a.s., Jarošova 2961/1, Bratislava, 831 03, SK 35966289 990,00
26.09.2024 2224010639 Servis klimatizácií 09/24 ZM/2022/0257 4500239782 ENGIE Services a.s., Jarošova 2961/1, Bratislava, 831 03, SK 35966289 4,764,75
26.09.2024 2224010640 Servis klimatizácií 09/24 ZM/2022/0257 4500238960 ENGIE Services a.s., Jarošova 2961/1, Bratislava, 831 03, SK 35966289 1,166,50
26.09.2024 2224010641 Údržba zariadení 4500243247 Kärcher Slovakia s.r.o., Bratislavská 31, Nitra, 949 01, SK 43967663 169,00
26.09.2024 2224010642 Pracovné náradie ET/2024/0022 4500243610 EURONAL s. r. o., Klincova 37, Bratislava, 821 08, SK 46771158 20,000,00
26.09.2024 2224010643 provízia z predaja DZ 8/24 ZM/2024/0112 4500244003 SHELL Slovakia, s.r.o., Einsteinova 23, Bratislava, 851 01, SK 31361081 9,000,02