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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
12.06.2026 2226006634 ND na vozidlá 4500272283 Inter Cars Slovenská republika s.r., Galvaniho 17A, Bratislava-Ružinov, 821 04, SK 35938111 855,87
12.06.2026 2226006635 servis BT050IA 4500271925 HRIVŇÁK s.r.o., Duklianska 36, Spišská Nová Ves, 052 01, SK 36685879 976,25
12.06.2026 2226006636 servis BL095SI 4500271928 HRIVŇÁK s.r.o., Duklianska 36, Spišská Nová Ves, 052 01, SK 36685879 292,86
12.06.2026 2226006637 servis BT597CM 4500271923 KA-BE s.r.o., Hričovská 205, Žilina, 010 01, SK 50401815 1,704,00
12.06.2026 2226006638 servis tunela Šibenik 6/26 ZM/2025/0740 4500270176 ACP AuCOMP, s r.o., Kyjevská 4, Bratislava, 831 02, SK 35829583 17,252,07
12.06.2026 2226006639 servis tunela Šibenik 6/26 ZM/2025/0740 4500270177 ACP AuCOMP, s r.o., Kyjevská 4, Bratislava, 831 02, SK 35829583 17,256,58
12.06.2026 2226006640 servis tunela Šibenik 6/26 ZM/2025/0740 4500270178 ACP AuCOMP, s r.o., Kyjevská 4, Bratislava, 831 02, SK 35829583 13,066,36
12.06.2026 2226006641 servis tunela Šibenik 6/26 ZM/2025/0740 4500270179 ACP AuCOMP, s r.o., Kyjevská 4, Bratislava, 831 02, SK 35829583 9,744,98
12.06.2026 2226006642 servis tunela Šibenik 6/26 ZM/2025/0740 4500270180 ACP AuCOMP, s r.o., Kyjevská 4, Bratislava, 831 02, SK 35829583 14,694,98
12.06.2026 2226006643 servis tunela Šibenik 6/26 ZM/2025/0740 4500270182 ACP AuCOMP, s r.o., Kyjevská 4, Bratislava, 831 02, SK 35829583 9,098,03