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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
22.11.2023 2223013285 Poplatok za kartu ZM/2011/0402 4500229763 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,60
22.11.2023 2223013286 PHM ZM/2011/0402 4500229328 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,218,52
22.11.2023 2223013287 PHM ZM/2011/0402 4500229456 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,672,99
22.11.2023 2223013288 PHM ZM/2011/0402 4500229505 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,050,38
22.11.2023 2223013301 Poplatok za kartu ZM/2011/0402 4500229435 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,60
22.11.2023 2223013364 oprava BL131XY 4500229348 Motor - Car Bratislava, spol. s r.o, Tuhovská 5, Bratislava, 831 07, SK 35828161 2,292,26
22.11.2023 2223013366 Reklamný predmet s logom 4500228850 Fruit Distillery Cooperation s.r.o., Štrková ul. 1413, Marcelová, 946 32, SK 35979348 4,023,00
22.11.2023 2223013367 Disky na vozidlá 4500228755 PNEU-AGRE s.r.o., Trenčianske Stankovce 3012, Trenčianske Stankovce, 913 11, SK 36308048 696,00
22.11.2023 2223013368 servis BL965EB 4500229383 ESI Car, s.r.o., Cintorínska 1/A, Ľubotice, 080 06, SK 36514802 140,61
22.11.2023 2223013369 servis BL325UI 4500229385 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 580,69