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
22.02.2024 2224001582 výmena SIM kariet 4500232381 DELTECH, a.s., Priemyselná 1, Liptovský Mikuláš, 031 01, SK 30225582 612,00
22.02.2024 2224001583 oprava EZS Podtureň východ 4500232105 DELTECH, a.s., Priemyselná 1, Liptovský Mikuláš, 031 01, SK 30225582 830,24
22.02.2024 2224001584 PHM ZM/2011/0402 4500233595 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,440,49
22.02.2024 2224001585 PHM ZM/2011/0402 4500233610 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,253,48
22.02.2024 2224001586 PHM ZM/2011/0402 4500233616 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 19,84
22.02.2024 2224001587 PHM ZM/2011/0402 4500233612 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 558,09
22.02.2024 2224001588 PHM ZM/2011/0402 4500233670 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 123,34
22.02.2024 2224001589 PHM ZM/2011/0402 4500233755 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 161,35
22.02.2024 2224001590 PHM ZM/2011/0402 4500233768 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 460,26
22.02.2024 2224001591 PHM ZM/2011/0402 4500233602 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 88,25