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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
07.11.2025 2225011932 PHM, AdBlue, Autopotreby ZM/2011/0402 4500261266 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 360,87
07.11.2025 2225011933 PHM ZM/2011/0402 4500262711 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 132,96
07.11.2025 2225011934 PHM ZM/2011/0402 4500262578 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 319,02
07.11.2025 2225011935 PHM ZM/2011/0402 4500262652 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 385,24
07.11.2025 2225011936 PHM, AdBlue, Autopotreby ZM/2011/0402 4500262576 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,123,39
07.11.2025 2225011937 PHM ZM/2011/0402 4500262622 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 884,11
07.11.2025 2225011938 PHM ZM/2011/0402 4500261578 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 353,02
07.11.2025 2225011939 PHM, autopotreby ZM/2011/0402 4500262583 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 417,10
07.11.2025 2225011940 PHM ZM/2011/0402 4500262580 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,584,91
07.11.2025 2225011941 PHM, AdBlue ZM/2011/0402 4500262585 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,344,85