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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
08.12.2023 2223014162 PHM ZM/2011/0402 4500230146 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 59,44
08.12.2023 2223014163 PHM ZM/2011/0402 4500230138 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 446,47
08.12.2023 2223014164 PHM ZM/2011/0402 4500229962 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 397,59
08.12.2023 2223014165 PHM ZM/2011/0402 4500230395 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,447,03
08.12.2023 2223014166 PHM ZM/2011/0402 4500230140 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 708,65
08.12.2023 2223014167 PHM ZM/2011/0402 4500230162 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 611,98
08.12.2023 2223014168 PHM ZM/2011/0402 4500230131 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,932,70
08.12.2023 2223014169 PHM, Adblue ZM/2011/0402 4500230558 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,687,14
08.12.2023 2223014170 dohľad nad prac. prostr. 10/23 ZM/2021/0481 4500221929 MIOMED s. r. o., Mýtna 28, Bratislava, 811 07, SK 44729081 1,348,26
08.12.2023 2223014171 dohľad nad prac. prostr. 11/2023 ZM/2021/0481 4500221929 MIOMED s. r. o., Mýtna 28, Bratislava, 811 07, SK 44729081 770,73