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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
14.01.2026 2225014675 odmena EETS 12/2025 ZM/2024/0182 4500265328 Toll4Europe GmbH, Nymphenburger Str. 3c, München, 80335, DE 306242805 470,120,81
14.01.2026 2226000096 posypová soľ Košice 1/26 ZM/2025/0767 4500264894 Alfasol, s. r. o., Pod vinicami 4413/19, Bratislava-Staré Mesto, 811 02, SK 48020095 28,753,20
14.01.2026 2226000097 služba PNC rádiostanice 4500264453 DCom, spol. s r.o., Kšírova 32, Brno, 619 00, CZ 62024302 720,00
14.01.2026 2226000098 ND na vozidlá 4500264536 KOBIT - SK s.r.o., M.R.Štefánika 2970/48, Dolný Kubín, 026 01, SK 31641440 521,92
14.01.2026 2226000099 Oprava BL131XY 4500263592 MB Servis, s.r.o., Kostolecká 1242/19A, Moravany nad Váhom, 922 21, SK 44020091 634,35
14.01.2026 2226000100 Posypová soľ Košice 01/26 ZM/2025/0767 4500264954 Alfasol, s. r. o., Pod vinicami 4413/19, Bratislava-Staré Mesto, 811 02, SK 48020095 28,753,20
14.01.2026 2226000077 TeaViewer Business licencia 4500265003 TeamViewer Germany GmbH, Bahnhofsplatz 2, Göppingen, Germany, 73033, DE 245838579 418,80
14.01.2026 2226000088 Pevná zložka WP 1-3/26 ZM/2020/0412 4500265438 INVEST 9 - Westend Gate a.s., Karloveská 34, Bratislava, 841 04, SK 36288411 17,589,00
14.01.2026 2226000089 Odplata za služby WG 1-3/26 ZM/2016/0129 4500265451 INVEST 9 - Westend Gate a.s., Karloveská 34, Bratislava, 841 04, SK 36288411 83,234,02
14.01.2026 2226000090 Pohyblivá zložka WG 1-3/26 ZM/2016/0129 4500265443 INVEST 9 - Westend Gate a.s., Karloveská 34, Bratislava, 841 04, SK 36288411 36,087,48