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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
23.09.2024 2224010491 Právne služby 8/2024 ZM/2017/0106 4500245693 SOUKENÍK - ŠTRPKA, s.r.o. advokátska kancelária, Šoltésovej 14, Bratislava, 811 08, SK 36862711 272,088,52
23.09.2024 2224010408 servis BA345MC 4500243279 Milan Majerech-MG-servis, Brezolupy 155, Bánovce nad Bebravou, 957 01, SK 30949360 2,620,20
23.09.2024 2224010409 PHM, AdBlue ZM/2011/0402 4500243513 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,983,14
23.09.2024 2224010412 PHM ZM/2011/0402 4500243657 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,964,02
23.09.2024 2224010413 PHM ZM/2011/0402 4500243526 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 7,056,51
23.09.2024 2224010414 PHM ZM/2011/0402 4500243427 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,140,44
23.09.2024 2224010452 PHM ZM/2011/0402 4500243619 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,010,62
23.09.2024 2224010453 PHM ZM/2011/0402 4500243907 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,617,41
23.09.2024 2224010454 PHM, AdBlue ZM/2011/0402 4500243758 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,425,86
23.09.2024 2224010455 PHM, AdBlue ZM/2011/0402 4500243662 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,430,10