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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
06.06.2025 2225005930 PHM ZM/2011/0402 4500255302 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 148,54
06.06.2025 2225005931 PHM ZM/2011/0402 4500255562 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 993,93
06.06.2025 2225005932 PHM ZM/2011/0402 4500256216 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 103,28
06.06.2025 2225005933 PHM ZM/2011/0402 4500256113 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 857,44
06.06.2025 2225005934 PHM ZM/2011/0402 4500256122 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 981,33
06.06.2025 2225005935 PHM, Adblue ZM/2011/0402 4500255895 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 243,88
06.06.2025 2225005936 PHM ZM/2011/0402 4500256108 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,232,53
06.06.2025 2225005937 PHM ZM/2011/0402 4500255778 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,982,27
06.06.2025 2225005938 PHM ZM/2011/0402 4500256093 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 294,44
06.06.2025 2225005939 PHM ZM/2011/0402 4500256105 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 50,98