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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
10.05.2013 2213004514 Pneuservisné práce 4500034375 MIKONA s.r.o., Trenčianska 452, Púchov, 020 01, SK 31570364 10,60
10.05.2013 2213004631 PHM 4500034301 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 90,77
10.05.2013 2213004639 PHM 4500034764 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 472,55
10.05.2013 2213004641 PHM 4500034406 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 141,89
10.05.2013 2213004651 PHM 4500034429 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 100,06
10.05.2013 2213004766 PHM 4500034288 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 219,83
10.05.2013 2213004825 PHM 4500034155;4500034210;4500034157 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 22,879,76
10.05.2013 2213004834 PHM 4500034757 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 105,87
10.05.2013 2213004970 PHM 4500034464 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,562,74
10.05.2013 2213004972 PHM 4500034772 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 95,42