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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
22.07.2025 2225007621 PHM, AdBlue ZM/2011/0402 4500257786 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,534,67
22.07.2025 2225007622 PHM, AdBlue ZM/2011/0402 4500257824 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,521,65
22.07.2025 2225007623 PHM, poplatok za kartu ZM/2011/0402 4500257798 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,204,76
22.07.2025 2225007624 PHM ZM/2011/0402 4500257794 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 120,85
22.07.2025 2225007625 PHM, poplatok za kartu ZM/2011/0402 4500257796 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 279,80
22.07.2025 2225007626 PHM ZM/2011/0402 4500257812 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 174,04
22.07.2025 2225007627 PHM ZM/2011/0402 4500257778 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 261,49
22.07.2025 2225007648 Právne služby 5,6/25 ZM/2019/0291 4500258155 Simmons & Simmons LLP, 1 Ropemaker Street, London, EC2Y 9SS, GB 100200122 151,894,19
22.07.2025 2225007628 PHM ZM/2011/0402 4500257806 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 282,99
22.07.2025 2225007629 PHM ZM/2011/0402 4500257031 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 175,77