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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
12.12.2024 2224014755 revízia VTZ 12/2024 4500247991 HFS LIFTING SK s.r.o., Rampová 3417/6, Košice-Sever, 040 01, SK 47449454 724,58
12.12.2024 2224014756 Čistiace potreby ZM/2024/0208 4500248016 SYSTEMS GROUP s. r. o., Vyšehradská 12, Bratislava - Petržalka, 851 06, SK 47313692 731,62
12.12.2024 2224014757 oprava mosta D1-073 11/24 ZM/2024/0367 4500244007 COLAS Slovakia, a.s., Orešianska 3168/7, Trnava, 917 07, SK 31651402 431,125,16
12.12.2024 2224014758 OOPP obuv, bunda, tričko 4500247514 ABTEX s.r.o., Jenisejská 10, Košice, 040 12, SK 36600377 342,27
12.12.2024 2224014759 Potraviny pre ŠS Lipt. Ján ET/2024/0012 4500247704 Fatra TIP, s.r.o., Košúty II. - Priemyselná zóna, Martin, 036 01, SK 36412741 90,51
12.12.2024 2224014760 Oprava BL476RM 4500245068 Miloš Dubový - Autoservis, Rieka 910, Čadca, 022 01, SK 41500318 1,240,00
12.12.2024 2224014761 OOPP tričko 4500247455 ABTEX s.r.o., Jenisejská 10, Košice, 040 12, SK 36600377 903,65
12.12.2024 2224014762 OOPP rukavice 4500247330 Ing. Dušan Filimonov - ACAPO, Sasinkova 593/1, Žilina, 010 01, SK 22604146 2,050,00
12.12.2024 2224014763 Oprava BL139HZ 4500248272 VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK 45977917 222,50
12.12.2024 2224014764 montáž bleskozvodu 4500247837 LP - AXIS, s.r.o., Furdekova 25, Bratislava, 851 03, SK 35797029 336,50