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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
11.08.2023 2223008729 Elektroinštalačný m. 4500224102 I - center spol. s r.o., Tuhovská 27, Bratislava-Rača, 831 06, SK 31339778 925,51
11.08.2023 2223008730 OaÚ stroj. a zariad. 4500223981 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,265,64
11.08.2023 2223008731 OOPP 4500223751 ĽUBICA, s.r.o., Vajnorská 131/A, Bratislava, 831 04, SK 50982516 311,36
11.08.2023 2223008732 servis BL127SI 4500224113 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 366,50
11.08.2023 2223008733 servis BL045KZ 4500224111 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 430,00
11.08.2023 2223008734 servis BL140ED 4500224114 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 230,00
11.08.2023 2223008735 servis BL911JP 4500224110 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
11.08.2023 2223008736 servis BL970VA 4500224107 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
11.08.2023 2223008737 servis BL997DX 4500224109 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00
11.08.2023 2223008738 servis BL148ED 4500224106 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 70,00