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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
21.03.2024 2224002726 mazivá, pilníky 4500234570 OBAS Pro, s.r.o., Andreja Hlinku 20, Čadca, 022 01, SK 46642625 161,60
21.03.2024 2224002727 PHM ZM/2011/0402 4500234769 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 66,39
21.03.2024 2224002728 PHM ZM/2011/0402 4500234993 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 331,74
21.03.2024 2224002729 PHM ZM/2011/0402 4500235034 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 445,11
21.03.2024 2224002730 PHM, poplatok za kartu ZM/2011/0402 4500235141 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,900,95
21.03.2024 2224002731 PHM ZM/2011/0402 4500235001 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 308,83
21.03.2024 2224002732 PHM ZM/2011/0402 4500235094 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 59,32
21.03.2024 2224002733 autoumývareň ZM/2011/0402 4500235114 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,32
21.03.2024 2224002734 PHM ZM/2011/0402 4500234996 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,790,92
21.03.2024 2224002735 PHM, AdBlue ZM/2011/0402 4500235030 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,863,25