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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
20.10.2023 2223011757 pracovné náradie, ND na vozidlá 4500227572 SOBRAS WELD, s.r.o., Suchovská cesta 5, Trnava, 917 01, SK 45888841 674,08
20.10.2023 2223011758 PHM ZM/2011/0402 4500227575 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 475,20
20.10.2023 2223011759 PHM, autoumyváreň ZM/2011/0402 4500227596 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 68,25
20.10.2023 2223011760 autoumývareň ZM/2011/0402 4500227872 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,32
20.10.2023 2223011761 PHM ZM/2011/0402 4500227766 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 249,01
20.10.2023 2223011762 PHM ZM/2011/0402 4500227664 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,939,33
20.10.2023 2223011763 PHM ZM/2011/0402 4500227662 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,819,28
20.10.2023 2223011764 PHM, Adblue ZM/2011/0402 4500227613 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,518,08
20.10.2023 2223011765 PHM ZM/2011/0402 4500227800 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,689,45
20.10.2023 2223011766 PHM ZM/2011/0402 4500227588 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 55,32