Slovenčina

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
04.10.2019 2219012340 nájomné - pevná zložka 10 - 12/2019 ZM/2016/0129 4500159294 Botus, a.s., Karloveská 34, Bratislava, 841 04, SK 36288411 258,379,69
04.10.2019 2219012347 hygienický, čistiaci materiál ZM/2018/0436 4500157573 ROIN, s. r. o., Pestovateľská 9, Bratislava, 821 04, SK 35848901 327,36
04.10.2019 2219012348 motorová nafta ZM/2015/0442 4500158196 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 23,164,54
04.10.2019 2219012349 hydraulický olej ZM/2015/0442 4500158154 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 380,40
04.10.2019 2219012350 AdBlue 26.09.2019 ZM/2015/0442 4500158229 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 100,00
04.10.2019 2219012351 AdBlue 26.09.2019 ZM/2015/0442 4500158292 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 225,00
04.10.2019 2219012352 AdBlue 25.09.2019 ZM/2015/0442 4500158298 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 200,00
04.10.2019 2219012353 AdBlue 27.09.2019 4500158337 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 249,75
04.10.2019 2219012354 OOPP ZM/2018/0258 4500155953 REMPO, s.r.o., Stará Vajnorská 19, Bratislava, 832 45, SK 35819081 125,28
04.10.2019 2219012355 OOPP ZM/2018/0258 4500154821 REMPO, s.r.o., Stará Vajnorská 19, Bratislava, 832 45, SK 35819081 32,85