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
09.07.2026	2226007720	PHM, AdBlue	ZM/2011/0402	4500273423	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,687,73
09.07.2026	2226007721	PHM	ZM/2011/0402	4500273811	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,286,19
09.07.2026	2226007722	PHM	ZM/2011/0402	4500273724	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	318,60
09.07.2026	2226007723	PHM	ZM/2011/0402	4500273573	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	159,52
09.07.2026	2226007724	PHM	ZM/2011/0402	4500273757	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,574,43
09.07.2026	2226007725	PHM	ZM/2011/0402	4500273946	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	381,85
09.07.2026	2226007726	PHM	ZM/2011/0402	4500273841	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	141,86
09.07.2026	2226007727	PHM	ZM/2011/0402	4500272900	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	299,90
09.07.2026	2226007728	PHM, autoumyvareň	ZM/2011/0402	4500273706	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	933,97
09.07.2026	2226007729	PHM, autopotreby	ZM/2011/0402	4500273838	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	348,39