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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
27.04.2026 2226004375 Motorová nafta ZM/2024/0486 4500268941 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 9,218,24
27.04.2026 2226004376 Motorová nafta ZM/2024/0486 4500268999 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 16,227,82
27.04.2026 2226004377 Motorová nafta ZM/2024/0486 4500268978 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 11,310,92
27.04.2026 2226004378 Motorová nafta ZM/2024/0486 4500269712 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 10,319,65
27.04.2026 2226004379 Natural 95, motorová nafta ZM/2024/0486 4500269725 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 12,986,45
27.04.2026 2226004380 Motorová nafta ZM/2024/0486 4500269312 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 8,830,80
27.04.2026 2226004381 Motorová nafta ZM/2024/0486 4500268866 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 9,233,67
27.04.2026 2326005365 Vecné bremeno na pozemok FO/PO VP/2026/05699 Livonen, a.s., Vansovej 2, Bratislava, 811 03, SK 44898436 6,124,75
27.04.2026 2226004382 servis BT216FH 4500270002 UND-03 akciová spoločnosť Košice, Rastislavova 106, Košice, 042 04, SK 31719163 741,65
27.04.2026 2326005368 Vecné bremeno na pozemok FO/PO VP/2026/05700 Livonen, a.s., Vansovej 2, Bratislava, 811 03, SK 44898436 32,84