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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
08.08.2025 2225008303 PHM ZM/2011/0402 4500258350 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 239,93
08.08.2025 2225008304 PHM ZM/2011/0402 4500258343 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 159,27
08.08.2025 2225008305 PHM ZM/2011/0402 4500258358 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 276,36
08.08.2025 2225008306 PHM ZM/2011/0402 4500258357 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 273,67
08.08.2025 2225008307 PHM, poplatok za kartu ZM/2011/0402 4500258340 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,519,75
08.08.2025 2225008308 PHM ZM/2011/0402 4500258408 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 259,66
08.08.2025 2225008309 PHM, Adblue ZM/2011/0402 4500258079 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 245,04
08.08.2025 2225008310 PHM ZM/2011/0402 4500258386 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 193,34
08.08.2025 2225008311 Poplatky za VISA, MC 07/25 ZM/2024/0083 4500258592 365.bank, a.s., Dvořákovo nábrežie 4, Bratislava, 811 02, SK 31340890 18,389,56
08.08.2025 2225008312 Poplatky za VISA, MC 07/25 ZM/2024/0087 4500258593 365.bank, a.s., Dvořákovo nábrežie 4, Bratislava, 811 02, SK 31340890 155,248,80