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
09.08.2024 2224008792 PHM ZM/2011/0402 4500241437 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,468,44
09.08.2024 2224008793 PHM ZM/2011/0402 4500241532 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,041,89
09.08.2024 2224008794 PHM ZM/2011/0402 4500241185 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,345,84
09.08.2024 2224008795 PHM 4500241776 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,688,29
09.08.2024 2224008796 PHM ZM/2011/0402 4500241458 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 677,85
09.08.2024 2224008798 Reasmix 4500240288 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 280,00
09.08.2024 2224008799 Spúšťač motora 4500240630 HAGARD: HAL, spol. s r.o., Pražská 9, Nitra, 949 11, SK 50111990 53,93
09.08.2024 2224008800 Skladanie plotra 4500241565 Ing. Milan Boroš - COPEX, Cukrová 14, Bratislava, 813 39, SK 34401067 7,52
09.08.2024 2224008801 Skladanie plotra, tlač 4500241956 Ing. Milan Boroš - COPEX, Cukrová 14, Bratislava, 813 39, SK 34401067 6,12
09.08.2024 2224008802 oprava strechy 4500240125 STOPAT s. r. o., Na vŕšku 417/32, Častá, 900 89, SK 52288340 9,730,00