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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
27.04.2026 2226004372 Oprava BL720RO 4500269682 SAFKO A SYN-TRUCK SERVICE,s.r.o., A. Hlinku 619/23, Teplička nad Váhom, 013 01, SK 50084925 420,84
27.04.2026 2226004373 servis, oprava BL178NR 4500269194 Auto Forum Martin, s.r.o., Tomášikova 4219, Martin, 036 01, SK 36667536 2,330,61
27.04.2026 2226004374 ND na vozidlá 4500269868 Truckshop SK, s.r.o., Kollárova 85A, Martin, 036 01, SK 47481731 313,02
27.04.2026 2226004375 Motorová nafta ZM/2024/0486 4500268941 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 9,218,24
27.04.2026 2226004376 Motorová nafta ZM/2024/0486 4500268999 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 16,227,82
27.04.2026 2226004377 Motorová nafta ZM/2024/0486 4500268978 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,310,92
27.04.2026 2226004378 Motorová nafta ZM/2024/0486 4500269712 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,319,65
27.04.2026 2226004379 Natural 95, motorová nafta ZM/2024/0486 4500269725 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 12,986,45
27.04.2026 2226004380 Motorová nafta ZM/2024/0486 4500269312 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 8,830,80
27.04.2026 2226004381 Motorová nafta ZM/2024/0486 4500268866 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 9,233,67