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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
22.10.2025 2225011086 PHM ZM/2011/0402 4500261777 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 408,76
22.10.2025 2225011087 PHM, AdBlue ZM/2011/0402 4500261610 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,225,10
22.10.2025 2225011088 PHM ZM/2011/0402 4500261732 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 208,57
22.10.2025 2225011089 PHM, AdBlue ZM/2011/0402 4500261578 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 192,78
22.10.2025 2225011090 PHM ZM/2011/0402 4500261659 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 133,80
22.10.2025 2225011091 PHM ZM/2011/0402 4500261946 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 32,74
22.10.2025 2225011092 PHM ZM/2011/0402 4500261726 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 261,92
22.10.2025 2225011093 PHM, AdBlue ZM/2011/0402 4500261607 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 478,75
22.10.2025 2225011094 PHM ZM/2011/0402 4500261711 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,006,04
22.10.2025 2225011095 PHM ZM/2011/0402 4500261910 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 561,41