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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
24.04.2025 2225004288 Mobilné telefóny ZM/2023/0375 4500254006 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 3,20
24.04.2025 2225004227 PHM ZM/2011/0402 4500254331 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 80,08
24.04.2025 2225004289 Oprava BL140ED 4500254099 Car Spot s.r.o., Kremnička 3, Banská Bystrica, 974 05, SK 51543184 266,08
24.04.2025 2225004228 PHM ZM/2011/0402 4500254461 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 259,42
24.04.2025 2225004230 PHM ZM/2011/0402 4500254358 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 163,97
24.04.2025 2225004233 PHM ZM/2011/0402 4500254612 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 579,26
24.04.2025 2225004234 PHM ZM/2011/0402 4500254454 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,922,54
24.04.2025 2225004236 PHM, autoumyvareň ZM/2011/0402 4500254310 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 674,30
24.04.2025 2225004237 PHM ZM/2011/0402 4500254373 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 935,85
24.04.2025 2225004238 PHM ZM/2011/0402 4500254606 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 105,05