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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
24.10.2025 2225011207 ND na vozidlá, mazivá 4500261618 SKUBA SLOVAKIA s.r.o., Rožňavská 2, Bratislava, 821 01, SK 46263594 989,63
24.10.2025 2225011208 vybratie RDG ZM/2024/0047 4500249885 NVB LINE s.r.o., Cukrovar 716, 76821 Kvasice, 768 21, CZ 26979675 1,440,50
24.10.2025 2225011209 Elektrospotrebiče ET/2025/0021 4500261145 ITSK, s.r.o., Zelená 29, Nitra, 949 01, SK 36556050 98,60
24.10.2025 2225011211 servis BA453PO 4500257813 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 1,830,09
24.10.2025 2225011212 ND na BA453PO 4500261178 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 1,932,13
24.10.2025 2225011213 Spracovanie inzerátu 4500261887 ADMINISTER Slovakia, spol. s r. o., Betliarska 22, Bratislava, 851 07, SK 43999948 80,00
24.10.2025 2225011214 Spracovanie inzerátu 4500261887 ADMINISTER Slovakia, spol. s r. o., Betliarska 22, Bratislava, 851 07, SK 43999948 80,00
24.10.2025 2225011215 oprava meteozariadenia 10/25 ZM/2025/0288 4500260238 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 7,430,00
24.10.2025 2125000457 Realizácia RDG ZM/2024/0048 4500252814 NVB LINE s.r.o., Cukrovar 716, 76821 Kvasice, 768 21, CZ 26979675 25,195,40
24.10.2025 2225011216 oprava meteozariadenia 10/25 ZM/2025/0288 4500260017 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 49,306,00