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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
07.02.2025 2225000987 PHM ZM/2011/0402 4500251042 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 172,26
07.02.2025 2225000988 PHM ZM/2011/0402 4500250394 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,107,67
07.02.2025 2225000989 PHM ZM/2011/0402 4500250523 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,281,97
07.02.2025 2225000990 PHM ZM/2011/0402 4500250552 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 590,59
07.02.2025 2225000991 PHM ZM/2011/0402 4500249852 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 57,79
07.02.2025 2225000992 PHM, autoumyvareň ZM/2011/0402 4500250392 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 59,54
07.02.2025 2225000993 PHM ZM/2011/0402 4500250595 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 751,86
07.02.2025 2225000994 PHM ZM/2011/0402 4500250555 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,342,91
07.02.2025 2225000995 PHM ZM/2011/0402 4500250560 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,190,28
07.02.2025 2225000996 doska plošných spojov 4500249497 SATES, a.s., Slovenských partizánov 1423/1, Považská Bystrica, 017 01, SK 31628541 1,845,00