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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
09.05.2025 2225004929 Čistiace potreby 4500255031 MP SK s. r. o., Gagarinova 2548/24, Ľubotice, 080 06, SK 44088299 45,45
09.05.2025 2225004930 Likvidácia odpadu 04/25 4500249062 Marius Pedersen, a.s., Opatovská 1735, Trenčín, 911 01, SK 34115901 199,40
09.05.2025 2225004931 Pneuservis BA609ZJ 4500255103 DOPRAVA A SLUŽBY K & T spol.s.r.o., Horelica 13, Čadca, 022 01, SK 36008184 225,00
09.05.2025 2225004932 Pneumatiky 4500255078 DOPRAVA A SLUŽBY K & T spol.s.r.o., Horelica 13, Čadca, 022 01, SK 36008184 4,920,00
09.05.2025 2225004933 Oprava BDZ 04/25 ZM/2024/0491 4500251660 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 23,853,37
09.05.2025 2225004934 Oprava BDZ 04/25 ZM/2024/0491 4500252432 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 5,309,25
09.05.2025 2225004935 PHM ZM/2011/0402 4500254612 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,002,90
09.05.2025 2225004936 PHM ZM/2011/0402 4500255106 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,846,14
09.05.2025 2225004937 PHM ZM/2011/0402 4500254857 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 211,83
09.05.2025 2225004938 PHM, Adblue ZM/2011/0402 4500255162 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,963,56