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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
22.05.2025 2225005365 PHM ZM/2011/0402 4500255501 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 110,63
22.05.2025 2225005366 PHM ZM/2011/0402 4500255552 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 52,49
22.05.2025 3025000383 Súdny poplatok 4500255547 Mestský súd Bratislava IV, Saratovská 1/A, Bratislava, 844 54, SK 39535 7,00
22.05.2025 2225005367 PHM ZM/2011/0402 4500255513 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 416,30
22.05.2025 2225005368 PHM ZM/2011/0402 4500255189 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 53,06
22.05.2025 2225005369 PHM ZM/2011/0402 4500255505 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 53,57
22.05.2025 2225005370 PHM ZM/2011/0402 4500255517 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 51,44
22.05.2025 2225005371 PHM, AdBlue ZM/2011/0402 4500255506 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,664,98
22.05.2025 2225005372 PHM ZM/2011/0402 4500255533 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,618,43
22.05.2025 2225005373 PHM ZM/2011/0402 4500255562 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 842,27