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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
09.08.2024 2224008782 Nápojové poukážky TT ZM/2024/0026 4500241188 Up Déjeuner, s. r. o., Tomášikova 64A, Bratislava-Nové Mesto, 831 04, SK 53528654 39,60
09.08.2024 2224008787 služby nezávisl.znalca 6/24 ZML/1054/2010 4500241810 CGI IT Czech Republic s.r.o., Laurinova 2800/4, Praha 5, 155 00, CZ 62412388 267,237,77
09.08.2024 2224008790 PHM ZM/2011/0402 4500241474 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 938,40
09.08.2024 2224008791 PHM ZM/2011/0402 4500241438 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 49,73
09.08.2024 2224008792 PHM ZM/2011/0402 4500241437 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,468,44
09.08.2024 2224008793 PHM ZM/2011/0402 4500241532 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,041,89
09.08.2024 2224008794 PHM ZM/2011/0402 4500241185 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,345,84
09.08.2024 2224008795 PHM 4500241776 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,688,29
09.08.2024 2224008796 PHM ZM/2011/0402 4500241458 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 677,85
09.08.2024 2224008798 Reasmix 4500240288 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 280,00