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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
13.10.2025 2225010652 ND na vozidlá 4500259042 Triumf professional tools s.r.o., Kollárova 88, Martin, 036 01, SK 36384933 982,99
13.10.2025 2225010653 ND na vozidlá 4500260382 DEXIS SLOVAKIA s.r.o., Hlavná 1893, Vráble, 952 01, SK 31427855 790,69
13.10.2025 2225010654 Zneškodnenie odpadu 9/2025 4500259238 Marius Pedersen, a.s., Opatovská 1735, Trenčín, 911 01, SK 34115901 2,817,72
13.10.2025 2225010655 ND na kosačku 4500260940 MPT Predaj - Servis s.r.o., Bratislavská 579, Trenčín, 911 05, SK 46968059 215,00
13.10.2025 2225010657 oprava BA188MC 4500260575 Miroslav Prekop-Autodielňa, Vysoká 717, Trenčianska Turná, 913 21, SK 43249132 1,968,75
13.10.2025 2225010658 Upratovacie služby 9/25 ZM/2024/0166 4500256543 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,848,00
13.10.2025 2225010659 Upratovacie služby 9/25 ZM/2024/0164 4500256968 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 948,00
13.10.2025 2225010660 Upratovacie služby 9/25 ZM/2024/0166 4500256541 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,848,00
13.10.2025 2225010661 Upratovacie služby 9/25 ZM/2024/0164 4500256941 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,896,00
13.10.2025 2225010662 Upratovacie služby 9/25 ZM/2024/0166 4500258937 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,848,00