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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
22.01.2025 2225000334 oprava BT370FE 4500249561 SCANIA SLOVAKIA s.r.o., Diaľničná cesta 4570/2A, Senec, 903 01, SK 35826649 338,28
22.01.2025 2225000335 servis, oprava BL550US 4500249710 MAN Truck & Bus Slovakia s.r.o., Rožňavská 24/A, Bratislava, 821 04, SK 35733209 1,967,99
22.01.2025 2225000309 PHM ZM/2011/0402 4500249844 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,234,06
22.01.2025 2225000310 PHM ZM/2011/0402 4500249725 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 25,36
22.01.2025 2225000311 PHM ZM/2011/0402 4500249800 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 619,12
22.01.2025 2225000312 PHM, AdBlue ZM/2011/0402 4500249784 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,288,00
22.01.2025 2225000313 PHM, autopotreby ZM/2011/0402 4500249790 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 303,08
22.01.2025 2225000314 PHM, autoumyvareň ZM/2011/0402 4500249740 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 67,11
22.01.2025 2225000315 PHM ZM/2011/0402 4500249737 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,665,37
22.01.2025 2225000316 PHM ZM/2011/0402 4500249775 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,574,94