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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
25.09.2019 2119001019 Zmluva o dielo Hubová - Ivachnová, k.ú. Hubová, MPV ZML/1143/2010 I.F.I. Group, a.s., Lichardova 36, Žilina, 010 01, SK 36413470 12,975,89
25.09.2019 2119001026 Octavia Combi ET/2019/0121 4500158015 IMPA Bratislava, a.s., Panónska cesta 23, Bratislava, 851 04, SK 35731851 30,000,00
25.09.2019 2119001027 Octavia Combi ET/2019/0121 4500158015 IMPA Bratislava, a.s., Panónska cesta 23, Bratislava, 851 04, SK 35731851 30,000,00
25.09.2019 2119001028 Octavia Combi ET/2019/0121 4500158015 IMPA Bratislava, a.s., Panónska cesta 23, Bratislava, 851 04, SK 35731851 30,000,00
25.09.2019 2119001029 Octavia Combi ET/2019/0121 4500158015 IMPA Bratislava, a.s., Panónska cesta 23, Bratislava, 851 04, SK 35731851 30,000,00
25.09.2019 2119001030 Octavia Combi ET/2019/0121 4500158015 IMPA Bratislava, a.s., Panónska cesta 23, Bratislava, 851 04, SK 35731851 30,000,00
25.09.2019 2119001031 Octavia Combi ET/2019/0121 4500158015 IMPA Bratislava, a.s., Panónska cesta 23, Bratislava, 851 04, SK 35731851 30,000,00
25.09.2019 2219011835 oprava vozidla BA962MD 4500157782 KOBIT - SK s.r.o., M.R.Štefánika 2970/48, Dolný Kubín, 026 01, SK 31641440 785,40
25.09.2019 2219011836 prenájom rohoží za 12.8. - 8.9.2019 ZM/2013/0032 4500157952 Lindström,s.r.o., Orešianska ulica 3, Trnava, 917 01, SK 35742364 81,20
25.09.2019 2219011837 šatník trojdielny 4500158161 B2B Partner s.r.o., Šulekova 2, Bratislava, 811 06, SK 44413467 1,095,00