Faktúry

×
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
07.09.2023 2223009657 štvrťročná kontrola EPS 4500224980 Gamboš Jozef, Lichardova 2804/21, Žilina, 010 01, SK 35290056 248,00
07.09.2023 2223009658 Oprava BA193MC 4500224933 TEMAX spol. s r.o., 9 líp 366, Trenčianska Turná, 913 21, SK 36313696 150,00
07.09.2023 2223009659 PHM ZM/2011/0402 4500225194 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 965,66
07.09.2023 2223009660 PHM ZM/2011/0402 4500225579 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,837,47
07.09.2023 2223009661 PHM, autoumyváreň ZM/2011/0402 4500224691 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 39,37
07.09.2023 2223009662 PHM ZM/2011/0402 4500225186 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,275,14
07.09.2023 2223009663 PHM ZM/2011/0402 4500225371 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,929,23
07.09.2023 2223009664 PHM ZM/2011/0402 4500225178 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 663,54
07.09.2023 2223009665 PHM ZM/2011/0402 4500225206 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 79,52
07.09.2023 2223009666 PHM ZM/2011/0402 4500225116 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 25,67