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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
24.04.2014 2214003745 PHM 4500051844 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 120,09
24.04.2014 2214003746 PHM ZM/2011/0402 4500051767 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 49,77
24.04.2014 2214003749 PHM ZM/2011/0402 4500051809 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,226,68
24.04.2014 2214003750 PHM ZM/2011/0402 4500052143 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 273,88
24.04.2014 2214003751 PHM ZM/2011/0402 4500051806 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 104,84
24.04.2014 2214003752 PHM ZM/2011/0402 4500051838 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 179,16
24.04.2014 2214003754 PHM ZM/2011/0402 4500051859 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 66,35
24.04.2014 2214003793 PHM ZM/2011/0402 4500052157 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 11,06
24.04.2014 2214003805 PHM ZM/2011/0402 4500052142 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 186,93
24.04.2014 2214004016 odber stravných lístkov ZML/1039/2010 4500051619 DOXX-Stravné lístky spol.s r.o., Kálov 356, Žilina, 010 01, SK 36391000 26,40