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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
22.04.2026 2226004216 PHM, Adblue ZM/2011/0402 4500269911 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,560,68
22.04.2026 2226004217 PHM ZM/2011/0402 4500269916 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 710,38
22.04.2026 2226004218 PHM, Poplatok za kartu ZM/2011/0402 4500269901 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,275,32
22.04.2026 2226004219 PHM ZM/2011/0402 4500269903 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,480,22
22.04.2026 2226004220 PHM ZM/2011/0402 4500269922 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 144,59
22.04.2026 2226004221 PHM ZM/2011/0402 4500269959 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 628,89
22.04.2026 2226004222 PHM ZM/2011/0402 4500269035 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 117,75
22.04.2026 2226004223 PHM ZM/2011/0402 4500269897 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 126,48
22.04.2026 2226004224 PHM ZM/2011/0402 4500269937 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 64,80
22.04.2026 2226004225 PHM ZM/2011/0402 4500269990 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 126,63