Faktúry

×
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
17.11.2025 2225012399 STK BL508ZB 4500261552 CONTROLPO, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 36713309 95,49
17.11.2025 2225012400 Oprava BA146PN 4500262673 VEDOS, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 45626618 308,54
17.11.2025 2225012401 Overenie tachografu BL508ZB 4500262110 VEDOS, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 45626618 180,00
17.11.2025 2225012402 ND na vozidlá 4500262682 MASSETTI s.r.o., Železničná 2414/19, Veľký Šariš, 082 21, SK 50319485 315,86
17.11.2025 2225012403 Motorová nafta ZM/2024/0486 4500262551 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,886,84
17.11.2025 2225012404 Motorová nafta ZM/2024/0486 4500262408 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 19,816,80
17.11.2025 2225012405 Motorová nafta ZM/2024/0486 4500262426 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,774,31
17.11.2025 2225012406 oprava vozovky D1 ZM/2025/0023 4500257151 Skanska SK a.s., Krajná 29, Bratislava, 821 04, SK 31611788 832,087,99
17.11.2025 2225012407 Oprava vozovky D1 PB 25 ZM/2025/0023 4500261992 Skanska SK a.s., Krajná 29, Bratislava, 821 04, SK 31611788 5,127,20
17.11.2025 2225012408 Oprava vozovky D1 TN ZM/2025/0023 4500257173 Skanska SK a.s., Krajná 29, Bratislava, 821 04, SK 31611788 246,320,25