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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
08.08.2025 2225008298 PHM, AdBlue, Káva ZM/2011/0402 4500257783 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 216,49
08.08.2025 2225008299 PHM ZM/2011/0402 4500258449 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 122,11
08.08.2025 2225008300 PHM ZM/2011/0402 4500258362 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 761,48
08.08.2025 2225008301 PHM ZM/2011/0402 4500258345 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 227,39
08.08.2025 2225008302 PHM ZM/2011/0402 4500257741 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 225,65
08.08.2025 2225008303 PHM ZM/2011/0402 4500258350 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 239,93
08.08.2025 2225008304 PHM ZM/2011/0402 4500258343 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 159,27
08.08.2025 2225008305 PHM ZM/2011/0402 4500258358 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 276,36
08.08.2025 2225008306 PHM ZM/2011/0402 4500258357 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 273,67
08.08.2025 2225008307 PHM, poplatok za kartu ZM/2011/0402 4500258340 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,519,75