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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
16.12.2024 2224014975 LED svietidlo 4500248077 ROTIS Trade, s. r. o., Dvory 1933/20, Púchov, 020 01, SK 52667162 840,80
16.12.2024 2224014976 Motorová nafta ZM/2024/0486 4500247684 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,801,19
16.12.2024 2224014977 Motorová nafta ZM/2024/0486 4500247885 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 12,204,49
16.12.2024 2224014978 Motorová nafta ZM/2024/0486 4500247772 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 22,470,49
16.12.2024 2224014980 Motorová nafta ZM/2024/0486 4500247671 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,789,90
16.12.2024 2224014981 Motorová nafta ZM/2024/0486 4500247766 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,318,81
16.12.2024 2224014982 Motorová nafta ZM/2024/0486 4500247618 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 13,358,33
16.12.2024 2224014983 stavebný materiál 4500248553 MPL TRADING, spol. s.r.o., Galvániho 8, Bratislava, 821 04, SK 31388639 438,71
16.12.2024 2224014984 spojovací, spotrebný materiál 4500248369 K-Produkt SK, s.r.o., Osloboditeľov 16, Lieskovec, 962 21, SK 36667145 842,35
16.12.2024 2224014985 ND na vozidlá 4500248253 HYDRAFLEX SLOVAKIA, s.r.o., Čeľadická I. 799/16B, Beladice, 951 75, SK 36699420 110,25