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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
06.06.2014 2214005311 PHM ZM/2011/0396 4500053464 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 10,918,73
06.06.2014 2214005313 PHM ZM/2011/0402 4500054101 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 57,19
06.06.2014 2214005316 PHM ZM/2011/0402 4500054077 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,759,18
06.06.2014 2214005320 PHM ZM/2011/0402 4500054453 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 58,59
06.06.2014 2214005321 PHM ZM/2011/0402 4500054460 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 613,22
06.06.2014 2214005324 PHM ZM/2011/0402 4500054030 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 112,03
06.06.2014 2214005329 PHM ZM/2011/0402 4500054521 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 860,35
06.06.2014 2214005331 PHM ZM/2011/0402 4500054033 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 67,60
06.06.2014 2214005349 PHM ZM/2011/0402 4500054066 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 683,01
06.06.2014 2214005405 PHM ZM/2011/0396 4500054057 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 170,44