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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
07.11.2025 2225011937 PHM ZM/2011/0402 4500262622 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 884,11
07.11.2025 2225011938 PHM ZM/2011/0402 4500261578 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 353,02
07.11.2025 2225011939 PHM, autopotreby ZM/2011/0402 4500262583 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 417,10
07.11.2025 2225011940 PHM ZM/2011/0402 4500262580 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,584,91
07.11.2025 2225011941 PHM, AdBlue ZM/2011/0402 4500262585 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,344,85
07.11.2025 2225011942 PHM, poplatok za kartu ZM/2011/0402 4500262582 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,866,25
07.11.2025 2225011943 PHM, AdBlue ZM/2011/0402 4500262337 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,837,41
07.11.2025 2225011944 PHM ZM/2011/0402 4500262572 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 197,88
07.11.2025 2225011945 PHM ZM/2011/0402 4500262573 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 333,59
07.11.2025 2225011946 PHM ZM/2011/0402 4500262564 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 435,53