Faktúry

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
22.04.2026	2226004219	PHM	ZM/2011/0402	4500269903	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,480,22
22.04.2026	2226004220	PHM	ZM/2011/0402	4500269922	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	144,59
22.04.2026	2226004221	PHM	ZM/2011/0402	4500269959	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	628,89
22.04.2026	2226004222	PHM	ZM/2011/0402	4500269035	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	117,75
22.04.2026	2226004223	PHM	ZM/2011/0402	4500269897	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	126,48
22.04.2026	2226004224	PHM	ZM/2011/0402	4500269937	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	64,80
22.04.2026	2226004225	PHM	ZM/2011/0402	4500269990	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	126,63
22.04.2026	2226004226	PHM	ZM/2011/0402	4500269859	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,372,38
22.04.2026	2226004227	PHM	ZM/2011/0402	4500269878	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	213,85
22.04.2026	2326006464	Nájomná zmluva PO	VP/2026/06807		Slovenský pozemkový fond, Búdkova 36, Bratislava, 811 04, SK	17335345	500,46