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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
21.05.2026 2226005550 PHM, AdBlue ZM/2011/0402 4500271401 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,180,14
21.05.2026 2226005551 PHM, AdBlue ZM/2011/0402 4500271440 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,731,43
21.05.2026 2226005552 PHM ZM/2011/0402 4500270489 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 978,78
21.05.2026 2226005553 PHM, AdBlue redukčné činidlo ZM/2011/0402 4500271726 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 527,04
21.05.2026 2226005554 PHM ZM/2011/0402 4500271319 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 643,95
21.05.2026 2226005555 PHM, autoumyvareň ZM/2011/0402 4500271307 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 506,29
21.05.2026 2226005556 PHM ZM/2011/0402 4500271576 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 109,23
21.05.2026 2226005557 servis BL675VZ 4500271079 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 176,67
21.05.2026 2226005558 prenájom, servis prenosných toaliet ZM/2025/0727 4500270080 Sanita a technika, s.r.o., Matice Slovenskej 612/5, Sabinov, 083 01, SK 46461388 6,117,59
21.05.2026 2226005559 Školenie "Komunikácia a spätná väzba" ZM/2024/0284 4500267792 PRO EDUCATION International LANGUAG EDUCATION & CONSULTING CENTRE s.r.o, Saratovská 26/A, Bratislava, 841 02, SK 35730111 962,00