Faktúry

×
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
09.09.2024 2224009894 PHM ZM/2011/0402 4500243611 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,098,29
09.09.2024 2224009896 PHM ZM/2011/0402 4500243661 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,500,56
09.09.2024 2224009898 PHM ZM/2011/0402 4500243561 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,562,84
09.09.2024 2224009908 PHM ZM/2011/0402 4500243665 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,730,64
09.09.2024 2224009909 PHM ZM/2011/0402 4500243582 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 10,731,23
09.09.2024 2224009910 PHM ZM/2011/0402 4500243565 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 7,663,85
09.09.2024 2224009911 PHM ZM/2011/0402 4500243866 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,466,75
09.09.2024 2224009912 PHM, Poplatok za kartu ZM/2011/0402 4500243596 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 7,618,48
06.09.2024 2224009795 právne služby 08/2024 ZM/2019/0291 4500245697 Simmons & Simmons LLP, 1 Ropemaker Street, London, EC2Y 9SS, GB 100200122 625,370,89
06.09.2024 2224009799 prenájom okruhov 9/2024 ZM/2015/0193 4500231304 Železnice Slovenskej republiky, Bratislava v skrátenej forme "ŽSR", Klemensova 8, Bratislava, 813 61, SK 31364501 160,00