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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
08.11.2023 2223012703 servis BL659DY 4500228502 Štefanko s.r.o., Kragujevská 8154, Žilina 1, 010 01, SK 50310801 69,15
08.11.2023 2223012753 PHM 4500228614 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,216,14
08.11.2023 2223012704 servis BL680EC 4500228503 Štefanko s.r.o., Kragujevská 8154, Žilina 1, 010 01, SK 50310801 186,42
08.11.2023 2223012754 PHM 4500228619 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 848,44
08.11.2023 2223012705 servis BA916XN 4500228497 Štefanko s.r.o., Kragujevská 8154, Žilina 1, 010 01, SK 50310801 160,23
08.11.2023 2223012755 PHM ZM/2011/0402 4500228616 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,690,65
08.11.2023 2223012706 servis BL079ED 4500228499 Štefanko s.r.o., Kragujevská 8154, Žilina 1, 010 01, SK 50310801 126,48
08.11.2023 2223012756 PHM, Adblue 4500228647 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,663,93
08.11.2023 2223012707 servis BL561LC 4500228579 Procar,a.s., Demänovská 800, Liptovský Mikuláš, 031 01, SK 36384992 116,00
08.11.2023 2223012757 PHM 4500228635 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 662,90