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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
07.07.2014 2214006649 PHM ZM/2011/0402 4500055815 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 364,83
07.07.2014 2214006650 technický plyn 4500055469 Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK 685852 60,18
07.07.2014 2214006678 phm, umyvanie ZM/2011/0402 4500055699 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 17,094,13
07.07.2014 2214007102 technický plyn 4500055508 Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK 685852 44,69
07.07.2014 2214007167 technický plyn 4500056077 Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK 685852 88,50
07.07.2014 2214006748 PHM ZM/2011/0396 4500055752 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 113,78
07.07.2014 2214006749 PHM ZM/2011/0402 4500055736 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 57,55
07.07.2014 2214006751 PHM ZM/2011/0402 4500056075 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 62,42
07.07.2014 2214006754 PHM ZM/2011/0402 4500055766 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 58,29
07.07.2014 2214006759 PHM ZM/2011/0402 4500055813 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,334,26