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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
08.10.2025 2225010423 PHM, AdBlue ZM/2011/0402 4500260485 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 320,90
08.10.2025 2225010424 PHM ZM/2011/0402 4500260853 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,320,67
08.10.2025 2225010425 PHM ZM/2011/0402 4500260988 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 452,68
08.10.2025 2225010426 PHM ZM/2011/0402 4500260058 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 290,46
08.10.2025 2225010427 PHM, AdBlue ZM/2011/0402 4500261438 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,819,87
08.10.2025 2225010428 PHM ZM/2011/0402 4500260824 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 289,49
08.10.2025 2225010429 PHM ZM/2011/0402 4500260883 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,497,70
08.10.2025 2225010430 PHM ZM/2011/0402 4500260861 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 623,20
08.10.2025 2225010431 PHM ZM/2011/0402 4500260975 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 396,36
08.10.2025 2225010432 PHM ZM/2011/0402 4500260891 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 428,31