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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 2224013803 servis BL327RY 4500247206 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 304,00
28.11.2024 2224013804 servis BL248PG 4500247204 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 196,11
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
28.11.2024 2224013726 PHM ZM/2011/0402 4500246966 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 554,76
28.11.2024 2224013727 PHM 4500246997 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,188,35
28.11.2024 2224013728 PHM ZM/2011/0402 4500247421 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 314,48
28.11.2024 2224013729 PHM ZM/2011/0402 4500247062 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 138,34
28.11.2024 2224013730 PHM ZM/2011/0402 4500246941 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 40,15
28.11.2024 2224013731 PHM, autoumyváreň ZM/2011/0402 4500246938 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 119,33