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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
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
22.02.2024 2224001592 PHM ZM/2011/0402 4500233601 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 298,39
22.02.2024 2224001593 PHM, poplatok za kartu ZM/2011/0402 4500233632 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,123,76
22.02.2024 2224001594 odmena za predaj DZ 1/24 ZM/2024/0077 4500234110 SMD Future s.r.o., Hrušková 15102/6, Prešov, 080 01, SK 53819853 109,69
22.02.2024 2224001595 revízia elektrických zariadení ZM/2022/0332 4500231607 DELTECH, a.s., Priemyselná 1, Liptovský Mikuláš, 031 01, SK 30225582 3,210,00
22.02.2024 2224001596 multidrogový test zo slín 4500233707 Dr.Max 100 s.r.o., Moldavská cesta 8/A, Košice, 040 11, SK 48115860 128,87