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
22.02.2024	2224001585	PHM	ZM/2011/0402	4500233610	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,253,48
22.02.2024	2224001586	PHM	ZM/2011/0402	4500233616	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	19,84
22.02.2024	2224001587	PHM	ZM/2011/0402	4500233612	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	558,09
22.02.2024	2224001588	PHM	ZM/2011/0402	4500233670	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	123,34
22.02.2024	2224001589	PHM	ZM/2011/0402	4500233755	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	161,35
22.02.2024	2224001590	PHM	ZM/2011/0402	4500233768	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	460,26
22.02.2024	2224001591	PHM	ZM/2011/0402	4500233602	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	88,25
22.02.2024	2224001592	PHM	ZM/2011/0402	4500233601	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	298,39
22.02.2024	2224001593	PHM, poplatok za kartu	ZM/2011/0402	4500233632	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,123,76
22.02.2024	2224001594	odmena za predaj DZ 1/24	ZM/2024/0077	4500234110	SMD Future s.r.o., Hrušková 15102/6, Prešov, 080 01, SK	53819853	109,69