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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
09.05.2023 2223004538 právne služby 04/2023 ZM/2019/0291 4500222841 Simmons & Simmons LLP, 1 Ropemaker Street, London, EC2Y 9SS, GB 100200122 145,942,43
09.05.2023 2223004612 Likvidácia odpadu 4500218421 ENVIRONCENTRUM, s.r.o., Rastislavova 58, Košice, 040 01, SK 31681794 935,36
09.05.2023 2223004614 servisná prehliadka 4500219154 MB Servis, s.r.o., Kostolecká 1242/19A, Moravany nad Váhom, 922 21, SK 44020091 1,179,58
09.05.2023 2223004620 Upratovacie služby ZML/237/2010 4500218531 Kaping s.r.o., Budovateľská 50, Prešov, 080 01, SK 36655651 418,87
09.05.2023 2223004622 M. natier-farby,ried 4500219224 Chemolak a.s., Továrenská 7, Smolenice, 919 04, SK 31411851 977,48
09.05.2023 2223004626 Kancelárska technika ET/2023/0012 4500219529 AVE TECH SK, spol. s r.o., Nová Rožňavská 13546/135, Bratislava, 831 04, SK 35867647 742,00
09.05.2023 2223004640 Oprava BL863RY 4500219069 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 6,358,42
09.05.2023 2223004554 PHM, autoumyváreň ZM/2011/0402 4500219580 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 180,43
09.05.2023 2223004558 PHM, Adblue ZM/2011/0402 4500219544 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 167,50
09.05.2023 2223004559 PHM, autoumyváreň ZM/2011/0402 4500219764 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 129,99