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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
08.07.2025 2225007063 PHM ZM/2011/0402 4500257306 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 159,23
08.07.2025 2225007064 PHM, Adblue ZM/2011/0402 4500256463 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 177,84
08.07.2025 2225007065 PHM, AdBlue, poplatok za kartu ZM/2011/0402 4500257268 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,301,60
08.07.2025 2225007066 PHM ZM/2011/0402 4500257300 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 74,88
08.07.2025 2225007067 PHM ZM/2011/0402 4500257273 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 217,08
08.07.2025 2225007068 PHM ZM/2011/0402 4500256632 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 186,29
08.07.2025 2225007069 PHM ZM/2011/0402 4500257305 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,228,37
08.07.2025 2225007070 PHM ZM/2011/0402 4500257041 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,634,02
08.07.2025 2225007071 PHM, Adblue ZM/2011/0402 4500257304 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,192,68
08.07.2025 2225007072 PHM ZM/2011/0402 4500257290 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,545,25