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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
08.01.2024 2223015474 výber, evidencia úhrady DZ 2023 4500231798 Sky Toll a.s., Lamačská cesta 3/B, Bratislava, 841 04, SK 44500734 189,369,01
08.01.2024 2223015392 PHM ZM/2011/0402 4500231340 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 685,71
08.01.2024 2223015394 PHM ZM/2011/0402 4500231276 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 48,55
08.01.2024 2223015395 PHM ZM/2011/0402 4500231352 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 793,46
08.01.2024 2223015396 PHM ZM/2011/0402 4500231415 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 545,97
08.01.2024 2223015397 PHM ZM/2011/0402 4500231386 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 766,99
08.01.2024 2223015398 PHM ZM/2011/0402 4500231381 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 583,26
08.01.2024 2223015399 PHM ZM/2011/0402 4500231359 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,131,17
08.01.2024 2223015400 PHM ZM/2011/0402 4500231166 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 89,43
08.01.2024 2223015401 PHM ZM/2011/0402 4500231345 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,784,05