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
08.10.2024 2224011241 PHM ZM/2011/0402 4500244436 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,338,32
08.10.2024 2224011243 PHM ZM/2011/0402 4500244443 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,776,42
08.10.2024 2224011244 PHM ZM/2011/0402 4500244438 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 9,071,93
08.10.2024 2224011246 PHM ZM/2011/0402 4500244425 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,623,84
08.10.2024 2224011247 PHM ZM/2011/0402 4500243604 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,044,92
08.10.2024 2224011248 PHM ZM/2011/0402 4500243867 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,550,65
08.10.2024 2224011249 Diesel, benzín, autodopln. ZM/2011/0402 4500244042;4500244440 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,908,03
08.10.2024 2224011250 Diesel, benzín ZM/2011/0402 4500244424 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,929,76
08.10.2024 2224011251 Diesel, benzín ZM/2011/0402 4500245716 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,211,91
08.10.2024 2224011252 Diesel, benzín, autodopln. ZM/2011/0402 4500244439 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,711,74