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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
15.02.2024 2224001300 Motorová nafta ZM/2020/0312 4500232630 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,913,11
15.02.2024 2224001301 Motorová nafta ZM/2020/0312 4500232554 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,579,14
15.02.2024 2224001302 Motorová nafta ZM/2020/0312 4500232553 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,879,88
15.02.2024 2224001303 Motorová nafta ZM/2020/0312 4500232460 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 24,536,64
15.02.2024 2224001304 Motorová nafta ZM/2020/0312 4500232396 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,852,74
15.02.2024 2224001305 Motorová nafta ZM/2020/0312 4500232400 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,942,43
15.02.2024 2224001306 Motorová nafta ZM/2020/0312 4500232362 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,458,05
15.02.2024 2224001307 oprava BT611DN 4500233014 HS-PLUS,s.r.o., Pod Táborom 32, Prešov, 080 01, SK 31726402 221,56
15.02.2024 2224001308 oprava BL070KZ 4500233011 HIT Slovensko, s.r.o., Krásna 1312, Sereď, 926 01, SK 36253308 152,50
15.02.2024 2224001309 Motorová nafta ZM/2020/0312 4500232455 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,691,25