Faktúry

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	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
22.04.2026	2226004226	PHM	ZM/2011/0402	4500269859	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,372,38
22.04.2026	2226004227	PHM	ZM/2011/0402	4500269878	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	213,85
22.04.2026	2226004202	sáčky do vysávača		4500269941	Kärcher Slovakia s.r.o., Bratislavská 31, Nitra, 949 01, SK	43967663	15,45
22.04.2026	2226004232	Vyúčtovanie Konferencie		4500269275	EU Generation Dipl.-Ing.Dagmar Zboray, Erlachgasse 12/16, Wien, 1100, AT	57792847	760,00
22.04.2026	2226004233	vyúčtovanie odbornej prípravy technikov		4500268055	BE-soft a.s., Krakovská 2398/23, Košice, 040 01, SK	36191337	145,00