Faktúry

×
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
16.09.2025 2225009585 STK BL089AD 4500259367 CONTROLPO, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 36713309 95,49
16.09.2025 2225009586 STK BL087AD 4500259369 CONTROLPO, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 36713309 95,49
16.09.2025 2225009587 overenie tachografu BL087AD 4500259738 VEDOS, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 45626618 150,00
16.09.2025 2225009588 overenie tachografu BL089AD 4500259738 VEDOS, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 45626618 150,00
16.09.2025 2225009589 Oprava BA931NI 4500258871 VEDOS, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 45626618 471,93
16.09.2025 2225009590 STK BA643PR 4500258073 CONTROLPO, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 36713309 95,49
16.09.2025 2225009591 STK BA456MF 4500259368 CONTROLPO, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 36713309 95,49
16.09.2025 2225009592 overenie tachografu BT491FF 4500258348 VEDOS, s. r. o., Petrovany - Vysielač 588, Petrovany, 082 53, SK 45626618 180,00
16.09.2025 2225009593 Pneumatiky 4500259386 Michal Hruška - MET AGRO, Kočín 100, Kočín-Lančár, 922 04, SK 35242574 3,560,00
16.09.2025 2225009594 OOPP 4500259494 Minarovič Lukáš, Špačinská 106, Trnava, 917 01, SK 43617603 660,00