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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
08.04.2024 2224003390 PHM, AdBlue, poplatok za kartu ZM/2011/0402 4500235650 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,734,65
08.04.2024 2224003392 PHM ZM/2011/0402 4500235625 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,456,96
08.04.2024 2224003393 PHM ZM/2011/0402 4500235631 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,247,29
08.04.2024 2224003396 autoumývareň ZM/2011/0402 4500235492 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,32
08.04.2024 2224003399 PHM ZM/2011/0402 4500235630 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 787,99
08.04.2024 2224003401 PHM ZM/2011/0402 4500235653 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 115,41
08.04.2024 2224003406 PHM ZM/2011/0402 4500235590 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 21,92
08.04.2024 2224003408 PHM ZM/2011/0402 4500235668 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,431,33
08.04.2024 2224003410 PHM ZM/2011/0402 4500235635 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 448,27
08.04.2024 2224003411 PHM ZM/2011/0402 4500235627 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 479,03