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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
08.10.2024 2224011240 Dobropis - cena ZM/2011/0402 4500243657 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -7,91
08.10.2024 2224011242 oprava sumy ZM/2011/0402 4500243662 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -7,32
08.10.2024 2224011245 oprava ceny ZM/2011/0402 4500243511 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -9,78
08.10.2024 2224011260 Dobropis k fa 4592152846 ZM/2011/0402 4500243731 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -35,30
08.10.2024 2224011261 Dobropis k fa 4592152868 ZM/2011/0402 4500243543 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -2,70
08.10.2024 2224011262 Dobropis k fa 4592152867 ZM/2011/0402 4500243513 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -10,56
08.10.2024 2224011263 Dobropis k fa 4592152861 ZM/2011/0402 4500243520 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -7,30
08.10.2024 2224011264 Dobropis k fa 4592152857 ZM/2011/0402 4500243538 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -7,12
08.10.2024 2224011265 Dobropis k fa 4592152860 ZM/2011/0402 4500243758 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -5,86
08.10.2024 2224011266 Dobropis k fa 4592166224 ZM/2011/0402 4500245716 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 -5,82