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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
23.02.2026 2226001659 PHM, poplatok za kartu ZM/2011/0402 4500267254 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 470,02
23.02.2026 2226001660 PHM ZM/2011/0402 4500267084 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,484,86
23.02.2026 2226001661 PHM, poplatok za kartu ZM/2011/0402 4500267157 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 266,99
23.02.2026 2226001662 PHM, Autopotreby, poplatok ZM/2011/0402 4500267099 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 337,80
23.02.2026 2226001663 PHM, voda do ostrekovača, Poplatok ZM/2011/0402 4500267061 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 179,31
23.02.2026 2226001664 PHM, voda do ostrekovača, Poplatok ZM/2011/0402 4500267116 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 236,88
23.02.2026 2226001686 PHM ZM/2011/0402 4500267092 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,319,19
23.02.2026 2226001687 PHM, AdBlue ZM/2011/0402 4500267128 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,710,75
23.02.2026 2226001688 PHM, poplatok za kartu ZM/2011/0402 4500267551 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 60,20
23.02.2026 2226001689 PHM, Autopotreby, poplatok ZM/2011/0402 4500267122 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 220,72