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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
07.09.2023 2223009659 PHM ZM/2011/0402 4500225194 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 965,66
07.09.2023 2223009660 PHM ZM/2011/0402 4500225579 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,837,47
07.09.2023 2223009661 PHM, autoumyváreň ZM/2011/0402 4500224691 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 39,37
07.09.2023 2223009662 PHM ZM/2011/0402 4500225186 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,275,14
07.09.2023 2223009663 PHM ZM/2011/0402 4500225371 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,929,23
07.09.2023 2223009664 PHM ZM/2011/0402 4500225178 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 663,54
07.09.2023 2223009665 PHM ZM/2011/0402 4500225206 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 79,52
07.09.2023 2223009666 PHM ZM/2011/0402 4500225116 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 25,67
07.09.2023 2223009668 zneškodnenie odpadu 8/23 ZML/226/2010 4500225113 FCC Trnava s. r.o., Priemyselná 5, Trnava, 917 01, SK 31449697 2,895,06
07.09.2023 2223009669 Betón 4500224824 MRA betón, s. r. o., Sverepec 365, Sverepec, 017 01, SK 44794819 1,921,75