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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 2224013800 čistenie BL127SI 4500247234 AUTOKLINIK 27 s.r.o., Drobného 27, Bratislava - Dúbravka, 841 02, SK 53731883 66,67
28.11.2024 2224013801 servis BL724IR 4500247208 ESI Car, s.r.o., Cintorínska 1/A, Ľubotice, 080 06, SK 36514802 789,39
28.11.2024 2224013802 servis BL240XB 4500247164 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 1,059,56
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