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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
08.12.2023 2223014159 OOPP 4500230293 KRUPA KAJO,s.r.o., M.R.Štefánika 2267, Dolný Kubín, 026 01, SK 36362981 271,80
08.12.2023 2223014160 PHM ZM/2011/0402 4500230264 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 659,93
08.12.2023 2223014161 PHM ZM/2011/0402 4500229923 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 75,99
08.12.2023 2223014162 PHM ZM/2011/0402 4500230146 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 59,44
08.12.2023 2223014163 PHM ZM/2011/0402 4500230138 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 446,47
08.12.2023 2223014164 PHM ZM/2011/0402 4500229962 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 397,59
08.12.2023 2223014165 PHM ZM/2011/0402 4500230395 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,447,03
08.12.2023 2223014166 PHM ZM/2011/0402 4500230140 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 708,65
08.12.2023 2223014167 PHM ZM/2011/0402 4500230162 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 611,98
08.12.2023 2223014168 PHM ZM/2011/0402 4500230131 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,932,70