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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
07.03.2024 2224002151 Dopravné značky ZM/2024/0046 4500233706 SATES, a.s., Slovenských partizánov 1423/1, Považská Bystrica, 017 01, SK 31628541 1,454,50
07.03.2024 2224002152 PHM, autoumyváreň ZM/2011/0402 4500234055 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 363,02
07.03.2024 2224002153 PHM ZM/2011/0402 4500234306 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,463,98
07.03.2024 2224002154 PHM, Adblue ZM/2011/0402 4500234310 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,646,16
07.03.2024 2224002155 PHM ZM/2011/0402 4500233602 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 44,64
07.03.2024 2224002156 PHM ZM/2011/0402 4500234385 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 578,53
07.03.2024 2224002157 PHM ZM/2011/0402 4500234346 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 509,22
07.03.2024 2224002158 PHM ZM/2011/0402 4500234181 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 25,29
07.03.2024 2224002163 provízia z predaja DZ 02/24 ZM/2024/0114 4500234709 Peter Šindler International transport, Novozámocká 20, Nitra, 949 01, SK 11862629 22,48
07.03.2024 2224002164 údržba progr.vyb. 02/24 ET/2023/0024 4500232803 IBR Consulting SK s. r. o., Eurovea Central 1, Pribinova 4, Bratislava, 811 09, SK 50090224 8,895,00