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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 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
27.12.2023 2223015172 oprava stroja FARESIN 4500230456 TOMS - SK, s.r.o., Jesenského 6, Detva, 962 12, SK 36621323 7,664,50
27.12.2023 2223015173 Doska Reform 4500230237 Business and drive s.r.o., Továrenská 3/B, Malacky, 901 01, SK 35717751 134,00
27.12.2023 2223015174 elektroinštalačný materiál 4500231091 FEIM - SK, s.r.o., Gen. M. R. Štefánika 59, Malacky, 901 01, SK 51667924 471,87