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
20.06.2025 2225006420 PHM ZM/2011/0402 4500256665 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 143,31
20.06.2025 2225006421 PHM ZM/2011/0402 4500256713 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 612,10
20.06.2025 2225006423 PHM ZM/2011/0402 4500256647 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 26,72
20.06.2025 2225006424 PHM ZM/2011/0402 4500256640 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,614,76
20.06.2025 2225006425 PHM ZM/2011/0402 4500256658 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,207,47
20.06.2025 2225006426 PHM ZM/2011/0402 4500256777 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 630,59
20.06.2025 2225006427 PHM ZM/2011/0402 4500256633 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 193,38
20.06.2025 2225006428 OOPP 4500255864 Mária Repaská - PRACOVNÉ ODEVY, Hviezdoslavova 1191/31, Spišská Nová Ves, 052 01, SK 30666171 4,609,30
20.06.2025 2225006429 Demontáž BL140SI 4500255761 GX SOLUTIONS, a. s., Galvaniho 12, Bratislava, 821 04, SK 45232270 80,00
20.06.2025 2225006430 ND na vozidlá 4500256460 Technix - Trade, s. r. o., Demänová 80, Liptovský Mikuláš, 031 01, SK 47352744 249,87