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
22.09.2025 2225009790 PHM, AdBlue ZM/2011/0402 4500260179 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 410,84
22.09.2025 2225009791 PHM ZM/2011/0402 4500260180 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 115,36
22.09.2025 2225009792 PHM ZM/2011/0402 4500260020 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 197,32
22.09.2025 2225009793 PHM ZM/2011/0402 4500259219 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 109,84
22.09.2025 2225009794 PHM ZM/2011/0402 4500260028 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 749,25
22.09.2025 2225009795 PHM ZM/2011/0402 4500260033 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 227,68
22.09.2025 2225009796 PHM ZM/2011/0402 4500260241 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 74,25
22.09.2025 2225009797 PHM ZM/2011/0402 4500260174 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 166,59
22.09.2025 5025000591 Kúpna zmluva na pozemok PO VP/2025/07887 Železnice Slovenskej republiky, Bratislava v skrátenej forme "ŽSR", Klemensova 8, Bratislava, 813 61, SK 31364501 16,022,21
19.09.2025 2125000390 Software ZM/2025/0490 4500254882 ASData group, s.r.o., Štúrova 30, Nitra, 949 01, SK 47504871 5,720,00