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
24.06.2026	2326007068	Nájomná zmluva PO	VP/2026/00332		Slovenský pozemkový fond, Búdkova 36, Bratislava, 811 04, SK	17335345	0,91
24.06.2026	2326007069	Nájomná zmluva PO	VP/2026/00334		Slovenský pozemkový fond, Búdkova 36, Bratislava, 811 04, SK	17335345	71,41
23.06.2026	2226006956	PHM, Adblue	ZM/2011/0402	4500272894	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,746,17
23.06.2026	2226006957	PHM	ZM/2011/0402	4500272916	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	170,57
23.06.2026	2226006960	PHM	ZM/2011/0402	4500272908	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	18,37
23.06.2026	2226006961	PHM	ZM/2011/0402	4500273110	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	403,47
23.06.2026	2226006962	PHM	ZM/2011/0402	4500273060	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	47,41
23.06.2026	2226006963	PHM, AdBlue	ZM/2011/0402	4500272895	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,588,19
23.06.2026	2226006964	PHM	ZM/2011/0402	4500271971	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	470,81
23.06.2026	2226006965	PHM	ZM/2011/0402	4500272887	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	240,65