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
22.01.2026	2226000344	PHM, Autopotreby, poplatok	ZM/2011/0402	4500265543	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	235,57
22.01.2026	2226000345	PHM	ZM/2011/0402	4500264787	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	156,55
22.01.2026	2226000346	PHM	ZM/2011/0402	4500265618	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	168,52
22.01.2026	2226000347	PHM	ZM/2011/0402	4500265509	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	206,62
22.01.2026	2226000348	PHM	ZM/2011/0402	4500265599	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	709,52
22.01.2026	2226000349	PHM, AdBlue	ZM/2011/0402	4500265742	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	564,80
22.01.2026	2226000350	PHM	ZM/2011/0402	4500265601	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	215,67
22.01.2026	2226000351	PHM	ZM/2011/0402	4500265500	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	49,98
22.01.2026	2226000352	PHM	ZM/2011/0402	4500265495	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	734,21
22.01.2026	2226000353	PHM	ZM/2011/0402	4500265516	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	176,05