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
22.08.2025 2225008739 PHM ZM/2011/0402 4500258848 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 179,78
22.08.2025 2225008740 PHM ZM/2011/0402 4500258814 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 258,63
22.08.2025 2225008741 PHM ZM/2011/0402 4500259038 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 828,66
22.08.2025 2225008742 PHM ZM/2011/0402 4500258815 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 268,10
22.08.2025 2225008743 PHM, AdBlue ZM/2011/0402 4500258861 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,163,25
22.08.2025 2225008744 PHM, poplatok za kartu ZM/2011/0402 4500258954 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 453,33
22.08.2025 2225008745 PHM ZM/2011/0402 4500259072 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 94,49
22.08.2025 2225008746 PHM, poplatok za kartu ZM/2011/0402 4500258818 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 128,03
22.08.2025 2225008747 PHM ZM/2011/0402 4500258832 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 118,37
22.08.2025 2225008748 PHM ZM/2011/0402 4500258823 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 774,88