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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
22.01.2015 2215000060 phm - benzín, diesel ZM/2011/0402 4500066001 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 279,90
22.01.2015 2215000061 phm diesel ZM/2011/0402 4500066000 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 24,42
22.01.2015 2215000069 phm benzín ZM/2011/0396 4500065998 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 44,01
22.01.2015 2215000074 phm, benzín, diesel ZM/2011/0402 4500066126 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 563,07
22.01.2015 2215000075 phm - benzín ZM/2011/0402 4500066128 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 103,45
22.01.2015 2215000077 phm - diesel ZM/2011/0402 4500066147 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 96,34
22.01.2015 2215000078 Madit OH-HM ZM/2011/0396 4500065585 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,830,86
22.01.2015 2215000124 Dodávka zemného plynu ZM/2013/0428 Slovenský plynárenský priemysel, a., Mlynské Nivy 44/a, Bratislava, 825 11, SK 35815256 16,550,01
22.01.2015 3015000026 servis.popl. Skylink 4500066149 M7 Group S.A., 2 Rue Albert Borschette, Luxembourg, 1246, LU 00143760 34,90
22.01.2015 3015000027 servis.popl. Skylink 4500066151 M7 Group S.A., 2 Rue Albert Borschette, Luxembourg, 1246, LU 00143760 34,90