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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
08.04.2025 2225003680 dotiahnutie WC dosky 4500253935 Danube Facility Services, s.r.o., Dvořákovo nábrežie 10, Bratislava, 811 02, SK 35953705 20,00
08.04.2025 2225003575 Zmluva o poskytovaní služieb v zmysle ZM/2023/0523 ZM/2024/0053 O2 Business Services, a.s., Einsteinova 24, Bratislava, 851 01, SK 50087487 4,818,00
08.04.2025 2225003582 PHM ZM/2011/0402 4500253540 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 763,36
08.04.2025 2225003583 PHM ZM/2011/0402 4500253566 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 471,14
08.04.2025 2225003584 PHM ZM/2011/0402 4500253530 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 510,53
08.04.2025 2225003585 PHM ZM/2011/0402 4500253579 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 108,41
08.04.2025 2225003586 PHM ZM/2011/0402 4500252956 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 121,41
08.04.2025 2225003587 PHM ZM/2011/0402 4500253558 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 48,37
08.04.2025 2225003588 PHM ZM/2011/0402 4500253532 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,196,95
08.04.2025 2225003589 PHM ZM/2011/0402 4500253527 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,856,43