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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
27.12.2023 2223015162 výmena snímača BL803ZM 4500230404 Ing. Ján Chovanec, Kollárova 73, Martin, 036 01, SK 10871390 113,25
27.12.2023 2223015163 revízie zdvíhacích zariadení ZM/2023/0308 4500229305 BOZiPo, s.r.o., Budovateľov 1/4, Martin, 036 01, SK 36427985 3,047,00
27.12.2023 2223015164 Studená asfaltová zmes ET/2023/0010 4500230805 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 880,00
27.12.2023 2223015165 Motorová nafta ZM/2020/0312 4500230872 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,423,35
27.12.2023 2223015166 Motorová nafta ZM/2020/0312 4500230555 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 20,013,63
27.12.2023 2223015167 Motorová nafta ZM/2020/0312 4500230490 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,767,80
27.12.2023 2223015168 Motorová nafta ZM/2020/0312 4500230443 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,078,84
27.12.2023 2223015169 Motorová nafta ZM/2020/0312 4500230507 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 12,129,21
27.12.2023 2223015170 ND na vozidlá 4500227170 MB Servis, s.r.o., Kostolecká 1242/19A, Moravany nad Váhom, 922 21, SK 44020091 9,970,64
27.12.2023 2223015171 zvodidlá a bezp. zar. ZM/2023/0485 4500229775 RAVEN a.s., Šoltésovej 420/2, Považská Bystrica, 017 01, SK 31595804 170,255,76