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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
20.11.2025 2225012553 PHM ZM/2011/0402 4500263680 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 51,08
20.11.2025 2225012554 PHM ZM/2011/0402 4500263160 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 69,41
20.11.2025 2225012555 PHM ZM/2011/0402 4500263156 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 168,94
20.11.2025 2225012556 PHM ZM/2011/0402 4500262373 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 612,49
20.11.2025 2225012557 PHM, poplatok za kartu ZM/2011/0402 4500263266 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 265,06
20.11.2025 2225012558 PHM ZM/2011/0402 4500263180 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 205,02
20.11.2025 2225012559 PHM ZM/2011/0402 4500263168 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 218,30
20.11.2025 2225012560 PHM ZM/2011/0402 4500263159 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 201,79
20.11.2025 2225012561 PHM, Autodoplnky ZM/2011/0402 4500263174 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 303,92
20.11.2025 2225012562 PHM ZM/2011/0402 4500263155 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 261,44