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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
22.12.2025 2225014100 Podpora APV 12/2025 ZM/2018/0147 4500250188 SOFTIP, a. s., Krasovského 14, Bratislava, 851 01, SK 36785512 161,00
22.12.2025 2225014102 PHM, voda do ostrekovača ZM/2011/0402 4500264641 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 200,23
22.12.2025 2225014103 PHM ZM/2011/0402 4500264731 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 292,28
22.12.2025 2225014104 PHM ZM/2011/0402 4500264698 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 169,79
22.12.2025 2225014105 PHM ZM/2011/0402 4500264613 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 111,69
22.12.2025 2225014106 PHM, AdBlue, Autopotreby ZM/2011/0402 4500264646 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,231,90
22.12.2025 2225014107 PHM ZM/2011/0402 4500264642 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 220,25
22.12.2025 2225014108 PHM ZM/2011/0402 4500264612 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 215,62
22.12.2025 2225014109 PHM ZM/2011/0402 4500263729 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 216,49
22.12.2025 2225014110 PHM ZM/2011/0402 4500264624 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,431,51