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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
08.08.2025 2225008288 servis, oprava BA904SL 4500258194 KOBIT - SK s.r.o., M.R.Štefánika 2970/48, Dolný Kubín, 026 01, SK 31641440 2,721,64
08.08.2025 2225008289 Betón 4500257102 Danucem Slovensko, a.s., Rohožník, Rohožník, 906 38, SK 00214973 89,25
08.08.2025 2225008295 PHM ZM/2011/0402 4500258346 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,568,58
08.08.2025 2225008296 PHM, AdBlue ZM/2011/0402 4500258131 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,149,98
08.08.2025 2225008297 PHM ZM/2011/0402 4500258373 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,256,43
08.08.2025 2225008298 PHM, AdBlue, Káva ZM/2011/0402 4500257783 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 216,49
08.08.2025 2225008299 PHM ZM/2011/0402 4500258449 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 122,11
08.08.2025 2225008300 PHM ZM/2011/0402 4500258362 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 761,48
08.08.2025 2225008301 PHM ZM/2011/0402 4500258345 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 227,39
08.08.2025 2225008302 PHM ZM/2011/0402 4500257741 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 225,65