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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
09.07.2026 2226007730 PHM ZM/2011/0402 4500272760 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 410,36
09.07.2026 2226007731 PHM ZM/2011/0402 4500273810 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 251,29
09.07.2026 2226007732 PHM ZM/2011/0402 4500273735 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 313,89
09.07.2026 2226007733 PHM ZM/2011/0402 4500273625 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 82,35
09.07.2026 2226007734 PHM ZM/2011/0402 4500273680 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 322,75
09.07.2026 2226007735 PHM, AdBlue, Autopotreby ZM/2011/0402 4500273970 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 23,308,94
09.07.2026 2226007766 spotreba energie IT+NOT 6/26 IT ZM/2024/0351 4500273822 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 1,379,73
09.07.2026 2226007774 Pohyblivá zložka WC 7-9/26 ZM/2022/0436 4500273709 INVEST 26 - Westend Court a.s., Karloveská 34, Bratislava, 841 04, SK 35836954 33,220,61
09.07.2026 2226007775 Nájomné WC 7-9/2026 ZM/2022/0436 4500273712 INVEST 26 - Westend Court a.s., Karloveská 34, Bratislava, 841 04, SK 35836954 100,868,95
09.07.2026 2226007793 Odplata za služby 7-9/26 ZM/2016/0129 4500273726 INVEST 9 - Westend Gate a.s., Karloveská 34, Bratislava, 841 04, SK 36288411 85,368,23