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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
21.12.2023 2223014968 PHM ZM/2011/0402 4500231026 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 556,70
21.12.2023 2223014969 PHM ZM/2011/0402 4500231237 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,681,96
21.12.2023 2223014970 PHM ZM/2011/0402 4500231007 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 70,27
21.12.2023 2223014971 PHM ZM/2011/0402 4500231047 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,627,17
21.12.2023 2223014972 servis plyn. spotrebičov 4500230316 OMERS družstvo výroby a služieb, Sládkovičova 887/1, Považská Bystrica, 017 01, SK 31592406 993,50
21.12.2023 2223014973 PHM ZM/2011/0402 4500231042 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 782,05
21.12.2023 2223014974 PHM ZM/2011/0402 4500231012 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 640,95
21.12.2023 2223014975 umývacie služby ZM/2011/0402 4500231127 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,32
21.12.2023 2223014976 PHM ZM/2011/0402 4500231000 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,572,46
21.12.2023 2223014977 inzercia v Pravde 4500225727 ADMINISTER Slovakia, spol. s r. o., Betliarska 22, Bratislava, 851 01, SK 43999948 95,00