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
22.09.2025 2225009785 PHM ZM/2011/0402 4500260203 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,074,15
22.09.2025 2225009786 PHM ZM/2011/0402 4500260024 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 123,36
22.09.2025 2225009787 PHM, poplatok za kartu ZM/2011/0402 4500260220 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 203,51
22.09.2025 2225009788 PHM ZM/2011/0402 4500260058 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 176,54
22.09.2025 2225009789 PHM ZM/2011/0402 4500260158 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 281,65
22.09.2025 2225009790 PHM, AdBlue ZM/2011/0402 4500260179 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 410,84
22.09.2025 2225009791 PHM ZM/2011/0402 4500260180 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 115,36
22.09.2025 2225009792 PHM ZM/2011/0402 4500260020 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 197,32
22.09.2025 2225009793 PHM ZM/2011/0402 4500259219 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 109,84
22.09.2025 2225009794 PHM ZM/2011/0402 4500260028 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 749,25