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
08.06.2026	2226006343	PHM	ZM/2011/0402	4500272185	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	159,47
08.06.2026	2226006344	PHM, AdBlue	ZM/2011/0402	4500271168	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	298,71
08.06.2026	2226006345	PHM	ZM/2011/0402	4500272240	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,233,79
08.06.2026	2226006346	PHM	ZM/2011/0402	4500272216	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	686,98
08.06.2026	2226006347	PHM	ZM/2011/0402	4500272369	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	410,57
08.06.2026	2226006348	PHM, AdBlue	ZM/2011/0402	4500271949	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,716,38
08.06.2026	2226006349	PHM	ZM/2011/0402	4500272379	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	604,42
08.06.2026	2226006350	PHM	ZM/2011/0402	4500272318	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	357,18
08.06.2026	2226006351	PHM	ZM/2011/0402	4500271309	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	277,98
08.06.2026	2226006378	Zmluva o dodávke vody z verejného vodovodu	ZM/2014/0022		OVKS SOCHOŇ, s.r.o., Kočovce 280, Kočovce, 916 31, SK	46492411	150,19