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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
22.12.2025 2225014109 PHM ZM/2011/0402 4500263729 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 216,49
22.12.2025 2225014110 PHM ZM/2011/0402 4500264624 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,431,51
22.12.2025 2225014111 PHM, AdBlue ZM/2011/0402 4500264699 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,756,73
22.12.2025 2225014112 PHM ZM/2011/0402 4500264730 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,377,81
22.12.2025 2225014113 PHM, voda do ostrekovača ZM/2011/0402 4500264635 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 295,50
22.12.2025 2225014114 PHM ZM/2011/0402 4500264702 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 144,78
22.12.2025 2225014115 PHM ZM/2011/0402 4500264656 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 236,38
22.12.2025 2225014116 PHM ZM/2011/0402 4500264639 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 107,82
22.12.2025 2225014117 PHM ZM/2011/0402 4500264644 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 919,79
22.12.2025 5025000656 Zmluva o dodávke zemného plynu na rok 2025 - 2026 ZM/2024/0584 MET Slovakia, a.s., Rajská 7687/7, Bratislava, 811 08, SK 45860637 95,414,00