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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
08.06.2026	2226006338	PHM	ZM/2011/0402	4500272224	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,174,87
08.06.2026	2226006339	PHM, AdBlue	ZM/2011/0402	4500272213	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,594,63
08.06.2026	2226006340	PHM, AdBlue	ZM/2011/0402	4500272295	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	263,49
08.06.2026	2226006341	PHM	ZM/2011/0402	4500272190	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	300,18
08.06.2026	2226006342	PHM	ZM/2011/0402	4500272186	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	436,79
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