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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
20.09.2024 2224010441 Pracovné náradie 4500243342 Ing. Jozef Gatial, Orgovánová 10, Zvolen, 960 01, SK 33281131 211,00
20.09.2024 2224010442 zberač odpadov 4500243334 Ing. Jozef Gatial, Orgovánová 10, Zvolen, 960 01, SK 33281131 480,00
20.09.2024 2224010443 Autopotreby 4500243502 Igor Staroň AUTOKOMPLET, Ľubeľa 445, Ľubeľa, 032 14, SK 46252339 444,17
20.09.2024 2224010444 Pneumatiky 4500243184 PNEU DT s.r.o., Stožok 342, Stožok, 962 12, SK 43774610 2,130,00
20.09.2024 2224010445 PHM ZM/2011/0402 4500243520 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 7,101,43
20.09.2024 2224010446 PHM 4500243511 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 7,737,75
20.09.2024 2224010447 PHM, Adblue ZM/2011/0402 4500243543 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,738,77
20.09.2024 2224010448 PHM, AdBlue, Autopotreby ZM/2011/0402 4500243731 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 11,204,83
20.09.2024 2224010449 PHM ZM/2011/0402 4500243495 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,995,57
20.09.2024 2224010450 PHM ZM/2011/0402 4500243538 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,152,31