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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
07.11.2025 2225011930 Výmena mostných záverov 10/25 ZM/2025/0034 4500252366 littlefinger, s.r.o., Pasienková 2/F, Bratislava, 821 06, SK 44768575 169,432,74
07.11.2025 2225011931 PHM ZM/2011/0402 4500262587 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 343,36
07.11.2025 2225011932 PHM, AdBlue, Autopotreby ZM/2011/0402 4500261266 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 360,87
07.11.2025 2225011933 PHM ZM/2011/0402 4500262711 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 132,96
07.11.2025 2225011934 PHM ZM/2011/0402 4500262578 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 319,02
07.11.2025 2225011935 PHM ZM/2011/0402 4500262652 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 385,24
07.11.2025 2225011936 PHM, AdBlue, Autopotreby ZM/2011/0402 4500262576 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,123,39
07.11.2025 2225011937 PHM ZM/2011/0402 4500262622 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 884,11
07.11.2025 2225011938 PHM ZM/2011/0402 4500261578 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 353,02
07.11.2025 2225011939 PHM, autopotreby ZM/2011/0402 4500262583 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 417,10