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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
28.11.2024 2224013734 PHM ZM/2011/0402 4500246944 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 347,48
28.11.2024 2224013735 PHM ZM/2011/0402 4500246939 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 101,01
28.11.2024 2224013736 PHM, Poplatok za kartu ZM/2011/0402 4500246977 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,658,41
28.11.2024 2224013737 PHM 4500246995 MOL Austria Handels GmbH, Walcherstrasse 11, Wien, 1020, AT 14187208 386,96
28.11.2024 2224013738 Mýtne poplatky ZM/2024/0193 4500247065 MOL Magyar Olaj- és Gázipari Nyrt., Dombóvári út. 28, Budapest, 1117, HU 0110041683 263,70
28.11.2024 2224013739 Mýtne poplatky 4500246993 MOL PLC, STRADA CIPATA 79, MANTOVA MN, 46100, IT 01847070990 47,53
28.11.2024 2224013742 vybratie RDG ZM/2024/0047 4500247664 NVB LINE s.r.o., Cukrovar 716, 76821 Kvasice, 768 21, CZ 26979675 1,290,00
28.11.2024 2224013743 realizácia RDG, reflektora RDG ZM/2024/0047 4500247657 NVB LINE s.r.o., Cukrovar 716, 76821 Kvasice, 768 21, CZ 26979675 25,395,48
28.11.2024 2224013724 PHM, AdBlue ZM/2011/0402 4500247146 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,256,76
28.11.2024 2224013725 PHM, Adblue ZM/2011/0402 4500247079 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,590,61