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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
08.11.2024 2324011139 Vecné bremeno na pozemok FO/PO VP/2024/14794 Slovenský pozemkový fond, Búdkova 36, Bratislava, 811 04, SK 17335345 15,32
08.11.2024 2224012872 PHM ZM/2011/0402 4500246180 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,984,59
08.11.2024 2224012861 PHM ZM/2011/0402 4500245462 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,277,33
08.11.2024 2224012873 PHM, AdBlue ZM/2011/0402 4500246256 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,753,50
08.11.2024 2224012874 PHM, autoumyváreň ZM/2011/0402 4500245959 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 10,409,93
08.11.2024 2224012862 PHM ZM/2011/0402 4500246235 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,315,68
08.11.2024 2224012875 Realizácia VDZ na D1 ZM/2022/0312 4500240780 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 4,050,00
08.11.2024 2224012876 Realizácia VDZ na D1 ZM/2022/0312 4500242826 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 3,175,50
08.11.2024 2224012863 PHM ZM/2011/0402 4500246265 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,831,17
08.11.2024 2224012877 realizácia VDZ na D1 ZM/2022/0312 4500241363 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 78,923,68