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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 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
08.11.2024 2224012878 realizácia VDZ na R4 ZM/2022/0312 4500238080 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 5,611,60
08.11.2024 2224012864 PHM ZM/2011/0402 4500246244 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,728,31
08.11.2024 2224012879 Mikulášske vrecká - zlaté 4500246225 MIRA OFFICE s.r.o., Tulipánová 6, Želiezovce, 937 01, SK 36761176 158,40
08.11.2024 2224012880 STK vozidiel 10/24 4500232217 DEKRA Slovensko s.r.o., Panónska cesta 47, Bratislava, 851 04, SK 31324797 132,00
08.11.2024 2224012865 PHM ZM/2011/0402 4500246183 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,784,11