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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
09.10.2023 2223011053 PHM ZM/2011/0402 4500226556 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 326,03
09.10.2023 2223011054 PHM ZM/2011/0402 4500227154 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,095,54
09.10.2023 2223011055 PHM ZM/2011/0402 4500226755 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 690,63
09.10.2023 2223011056 PHM ZM/2011/0402 4500226774 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 71,44
09.10.2023 2223011057 PHM ZM/2011/0402 4500226771 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,430,32
09.10.2023 2223011058 PHM ZM/2011/0402 4500226766 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 200,23
09.10.2023 2223011059 PHM ZM/2011/0402 4500225829 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 133,32
09.10.2023 2223011060 PHM ZM/2011/0402 4500226748 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,733,65
09.10.2023 2223011061 PHM ZM/2011/0402 4500226763 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 589,47
06.10.2023 2223010970 poplatky za telekom. služby 9/23 ET/2022/0034 4500214785 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 8,624,96