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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
09.12.2025 2225013425 Reasmix 08 4500263338 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 2,760,00
09.12.2025 2225013426 Reasmix 08 4500263333 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 1,420,00
09.12.2025 2225013427 Reasmix 08 4500263295 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 1,420,00
09.12.2025 2225013428 Reasmix 08 4500263249 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 1,420,00
09.12.2025 2225013429 Reasmix 08 4500263449 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 1,420,00
09.12.2025 2225013430 Reasmix 08 4500263302 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 2,760,00
09.12.2025 2225013431 Reasmix 08 4500263278 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 1,420,00
09.12.2025 2225013433 Akumulátor 4500263870 KAMICO s.r.o., Papradia 10, Košice-mestská časť Šebastovce, 040 17, SK 31684068 178,64
09.12.2025 2225013434 Akumulátory 4500263309 KAMICO s.r.o., Papradia 10, Košice-mestská časť Šebastovce, 040 17, SK 31684068 754,98
09.12.2025 2225013440 Pneumatika radlice 4500263904 4CAR s.r.o., Dobronivská cesta 1642/6, Zvolen, 960 01, SK 44351160 84,00