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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
07.06.2024 2224006018 PHM ZM/2011/0402 4500238657 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 56,14
07.06.2024 2224006019 PHM ZM/2011/0402 4500238425 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,192,83
07.06.2024 2224006020 PHM ZM/2011/0402 4500238732 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 64,25
07.06.2024 2224006021 PHM ZM/2011/0402 4500238626 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,430,89
07.06.2024 2224006022 Upratovacie služby 5/24 ZM/2024/0166 4500237047 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 9,548,00
07.06.2024 2224006023 Upratovacie služby 5/24 ZM/2024/0164 4500236175 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 979,60
07.06.2024 2224006024 Upratovacie služby 5/24 ZM/2024/0164 4500234725 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,959,20
07.06.2024 2224006025 Upratovacie služby 5/24 ZM/2024/0166 4500235025 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60
07.06.2024 2224006026 Upratovacie služby 5/24 ZM/2024/0166 4500235023 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60
07.06.2024 2224006027 práce v tuneli Branisko 4500234827 Kurenár, s.r.o., Kráľova Lehota 216, Kráľova Lehota, 032 33, SK 47346931 3,363,86