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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
16.09.2025 2225009591 STK BA456MF 4500259368 CONTROLPO, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 36713309 95,49
16.09.2025 2225009592 overenie tachografu BT491FF 4500258348 VEDOS, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 45626618 180,00
16.09.2025 2225009593 Pneumatiky 4500259386 Michal Hruška - MET AGRO, Kočín 100, Kočín-Lančár, 922 04, SK 35242574 3,560,00
16.09.2025 2225009594 OOPP 4500259494 Minarovič Lukáš, Špačinská 106, Trnava, 917 01, SK 43617603 660,00
16.09.2025 2225009595 oprava BAZ609 4500259508 TEMAX spol. s r.o., 9 líp 366, Trenčianska Turná, 913 21, SK 36313696 980,00
16.09.2025 2225009596 Motorová nafta ZM/2024/0486 4500259200 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 8,055,01
16.09.2025 2225009597 Motorová nafta ZM/2024/0486 4500259240 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 26,758,94
16.09.2025 2225009598 Motorová nafta ZM/2024/0486 4500259221 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 17,089,95
16.09.2025 2225009599 Motorová nafta ZM/2024/0486 4500259356 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,768,02
16.09.2025 2225009600 Príslušenstvo k mobilnému telefónu 4500259170 Alza.sk s. r. o., Sliačska 1/D, Bratislava, 831 02, SK 36562939 150,56