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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
20.03.2025 2225002747 PHM ZM/2011/0402 4500252740 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 50,35
20.03.2025 2225002750 PHM ZM/2011/0402 4500252835 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,774,65
20.03.2025 2225002752 PHM ZM/2011/0402 4500252763 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,197,75
20.03.2025 2225002753 PHM ZM/2011/0402 4500253022 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 190,94
20.03.2025 2225002754 PHM ZM/2011/0402 4500252715 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,573,14
20.03.2025 2225002756 PHM, poplatok za kartu ZM/2011/0402 4500252792 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,458,43
20.03.2025 2225002757 PHM, autoumyvareň ZM/2011/0402 4500252649 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 61,01
20.03.2025 2225002758 PHM ZM/2011/0402 4500253157 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 610,80
20.03.2025 2225002759 Oprava a údržba strojov a mechanizmov 4500252172 TopKarMoto SK s.r.o., Bulharská 42, Trnava, 917 01, SK 35930969 1,311,23
20.03.2025 2225002760 služby nezávisl.znalca 2/25 ZML/1054/2010 4500253024 CGI IT Czech Republic s.r.o., Laurinova 2800/4, Praha 5, 155 00, CZ 62412388 86,249,95