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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
20.11.2025 2225012558 PHM ZM/2011/0402 4500263180 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 205,02
20.11.2025 2225012559 PHM ZM/2011/0402 4500263168 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 218,30
20.11.2025 2225012560 PHM ZM/2011/0402 4500263159 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 201,79
20.11.2025 2225012561 PHM, Autodoplnky ZM/2011/0402 4500263174 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 303,92
20.11.2025 2225012562 PHM ZM/2011/0402 4500263155 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 261,44
20.11.2025 2225012563 PHM ZM/2011/0402 4500263329 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 833,76
20.11.2025 2225012564 PHM ZM/2011/0402 4500263199 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 80,89
20.11.2025 2225012565 PHM, AdBlue ZM/2011/0402 4500263358 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,265,15
20.11.2025 2225012566 Podpora APV 11/2025 ZM/2018/0147 4500250188 SOFTIP, a. s., Krasovského 14, Bratislava, 851 01, SK 36785512 161,00
20.11.2025 2225012568 Provízia z predaja DZ 10/25 ZM/2024/0112 4500263483 SHELL Slovakia, s.r.o., Einsteinova 23, Bratislava, 851 01, SK 31361081 8,423,87