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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
21.09.2023 2223010171 PHM ZM/2011/0402 4500226022 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 58,20
21.09.2023 2223010172 PHM ZM/2011/0402 4500225857 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 758,19
21.09.2023 2223010173 PHM ZM/2011/0402 4500225955 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 79,94
21.09.2023 2223010174 PHM ZM/2011/0402 4500225834 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,385,74
21.09.2023 2223010175 PHM ZM/2011/0402 4500225869 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,557,59
21.09.2023 2223010176 PHM ZM/2011/0402 4500225821 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 498,83
21.09.2023 2223010177 PHM ZM/2011/0402 4500225829 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 147,10
21.09.2023 2223010178 PHM ZM/2011/0402 4500226065 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 141,08
21.09.2023 2223010179 PHM ZM/2011/0402 4500225972 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,695,83
21.09.2023 2223010180 pranie OOPP 8/23 4500224843 PeLIM, práčovne a čistiarne, s.r.o., Bellova 1294, Liptovský Mikuláš, 031 01, SK 31596347 57,85