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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
23.10.2024 2224012004 bezpeč. dokumentácia ZM/2024/0019 4500232531 Basler & Hofmann Slovakia, s.r.o., Panenská 13, Bratislava, 811 03, SK 35925621 5,528,00
23.10.2024 2224011958 Diesel, benzín ZM/2011/0402 4500245314 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,945,12
23.10.2024 2224012005 OOPP pomôcky 4500244293 STEBERG s.r.o., Kolónia 2856/61, Galanta, 924 01, SK 46604049 7,042,68
23.10.2024 2224011959 Diesel, benzín, autodopln. ZM/2011/0402 4500245523 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 11,202,13
23.10.2024 2224011961 Mýtne poplatky ZM/2024/0193 4500245303 MOL Nyrt., Dombóvári út 28., Budapest, 1117, HU 17781774 3,50
23.10.2024 2224011962 Diesel ZM/2011/0402 4500245323 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,936,45
23.10.2024 2224011963 Diesel, benzín ZM/2011/0402 4500245316 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,211,93
23.10.2024 2224011964 Diesel, benzín, autodopln. ZM/2011/0402 4500245285 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,141,73
23.10.2024 2224011965 Diesel, benzín ZM/2011/0402 4500245251 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 7,302,48
23.10.2024 2224011966 Diesel ZM/2011/0402 4500245227 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,898,23