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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
12.12.2024 2224014757 oprava mosta D1-073 11/24 ZM/2024/0367 4500244007 COLAS Slovakia, a.s., Orešianska 3168/7, Trnava, 917 07, SK 31651402 431,125,16
12.12.2024 2224014758 OOPP obuv, bunda, tričko 4500247514 ABTEX s.r.o., Jenisejská 10, Košice, 040 12, SK 36600377 342,27
12.12.2024 2224014759 Potraviny pre ŠS Lipt. Ján ET/2024/0012 4500247704 Fatra TIP, s.r.o., Košúty II. - Priemyselná zóna, Martin, 036 01, SK 36412741 90,51
12.12.2024 2224014760 Oprava BL476RM 4500245068 Miloš Dubový - Autoservis, Rieka 910, Čadca, 022 01, SK 41500318 1,240,00
12.12.2024 2224014761 OOPP tričko 4500247455 ABTEX s.r.o., Jenisejská 10, Košice, 040 12, SK 36600377 903,65
12.12.2024 2224014762 OOPP rukavice 4500247330 Ing. Dušan Filimonov - ACAPO, Sasinkova 593/1, Žilina, 010 01, SK 22604146 2,050,00
12.12.2024 2224014763 Oprava BL139HZ 4500248272 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 222,50
12.12.2024 2224014764 montáž bleskozvodu 4500247837 LP - AXIS, s.r.o., Furdekova 25, Bratislava, 851 03, SK 35797029 336,50
12.12.2024 2224014765 Soľ posypová do - 6°C ZM/2022/0498 4500248056 Alfasol, s. r. o., Pod vinicami 4413/19, Bratislava-Staré Mesto, 811 02, SK 48020095 85,500,00
12.12.2024 2224014766 ND na TZ v tuneli 4500247715 ELSO-b, s.r.o., Dr. J.Budayho 3B, Nitra, 949 07, SK 36544299 339,00