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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
22.08.2024 2224009251 PHM ZM/2011/0402 4500242069 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,131,46
22.08.2024 2224009252 PHM, Poplatok za kartu ZM/2011/0402 4500242095 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,278,27
22.08.2024 2224009253 PHM ZM/2011/0402 4500242090 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,481,53
22.08.2024 2224009254 PHM ZM/2011/0402 4500241258 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,484,38
22.08.2024 2224009255 PHM ZM/2011/0402 4500241647 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,197,38
22.08.2024 2224009256 PHM ZM/2011/0402 4500242074 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 7,072,73
22.08.2024 2224009257 PHM ZM/2011/0402 4500242096 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,465,06
22.08.2024 2224009258 poplatok ZM/2024/0193 4500242047 MOL Nyrt., Dombóvári út 28., Budapest, 1117, HU 17781774 3,50
22.08.2024 2224009259 PHM, AdBlue, Autopotreby ZM/2011/0402 4500242175 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 10,380,24
22.08.2024 2224009261 Umývacia kefa 4500240623 LVSR s. r. o., Račianska 88 B, Bratislava - Nové Mesto, 831 02, SK 52383911 71,97