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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
24.04.2025 2225004217 Diesel ZM/2011/0402 4500253346 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 286,43
24.04.2025 2225004218 Diesel ZM/2011/0402 4500254384 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 145,04
24.04.2025 2225004219 Diesel ZM/2011/0402 4500254382 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 142,41
24.04.2025 2225004220 Diesel ZM/2011/0402 4500254357 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 183,03
24.04.2025 2225004221 Diesel, benzín ZM/2011/0402 4500254409 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 526,71
24.04.2025 2225004286 Geotechnický monitoring ZM/2024/0168 4500253565 GEOSTAR, spol. s r.o., Tuřanka 240/111, BRNO 27-Slatina, ČR, 627 00, CZ 13690337 3,930,40
24.04.2025 2225004223 Diesel ZM/2011/0402 4500254352 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 124,36
24.04.2025 2225004287 oprava AA634PM PU 4500254235 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 423,55
24.04.2025 2225004225 Diesel ZM/2011/0402 4500254345 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 58,50
24.04.2025 2225004288 Mobilné telefóny ZM/2023/0375 4500254006 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 3,20