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
22.11.2023	2223013280	PHM	ZM/2011/0402	4500229353	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	548,87
22.11.2023	2223013281	PHM	ZM/2011/0402	4500229489	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	77,84
22.11.2023	2223013282	PHM, poplatok za kartu	ZM/2011/0402	4500229454	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	311,88
22.11.2023	2223013283	PHM	ZM/2011/0402	4500229486	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,768,90
22.11.2023	2223013284	umývací program, poplatok za kartu	ZM/2011/0402	4500229511	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	9,92
22.11.2023	2223013285	Poplatok za kartu	ZM/2011/0402	4500229763	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,60
22.11.2023	2223013286	PHM	ZM/2011/0402	4500229328	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,218,52
22.11.2023	2223013287	PHM	ZM/2011/0402	4500229456	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,672,99
22.11.2023	2223013288	PHM	ZM/2011/0402	4500229505	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,050,38
22.11.2023	2223013301	Poplatok za kartu	ZM/2011/0402	4500229435	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,60