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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
22.04.2026 2226004209 Servis Kia Sportage, EČV:BT611DN 4500267163 ESI Car, s.r.o., Cintorínska 1/A, Ľubotice, 080 06, SK 36514802 165,06
22.04.2026 2226004210 oprava UPS ZM/2025/0568 4500268081 ELTODO SK, a.s., Mokráň záhon 4, Bratislava, 821 04, SK 46924388 3,990,00
22.04.2026 2226004211 Oprava Toyota Proace, EČV:BT640GY 4500269678 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 275,33
22.04.2026 2226004212 Materiál 4500269919 I - center spol. s r.o., Tuhovská 27, Bratislava-Rača, 831 06, SK 31339778 684,49
22.04.2026 2226004213 OOPP pomôcky 4500269669 IPC - SLOVAKIA,s.r.o., Čierne 1286, Čierne, 023 13, SK 36400386 825,00
22.04.2026 2226004214 ND na vozidlá 4500269245 MB Servis, s.r.o., Kostolecká 1242/19A, Moravany nad Váhom, 922 21, SK 44020091 857,48
22.04.2026 2226004231 servis DK918CC 4500270251 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 703,24
22.04.2026 2226004234 Servis DK918CC 4500270253 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 732,93
22.04.2026 2226004185 odmena EETS 03/26 ZM/2024/0182 4500270028 Toll4Europe GmbH, Nymphenburger Str. 3c, München, 80335, DE 306242805 440,909,15
22.04.2026 2226004215 PHM, Adblue ZM/2011/0402 4500269940 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,073,10