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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
20.06.2025 2225006415 PHM ZM/2011/0402 4500256639 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 101,41
20.06.2025 2225006416 PHM ZM/2011/0402 4500256643 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 481,75
20.06.2025 2225006417 výrub stromov 4500255879 Eko Strada s. r. o., Sverepec 381, Považská Bystrica, 017 01, SK 43966292 950,00
20.06.2025 2225006418 PHM ZM/2011/0402 4500255897 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 49,85
20.06.2025 2225006419 PHM ZM/2011/0402 4500256920 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 100,12
20.06.2025 2225006420 PHM ZM/2011/0402 4500256665 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 143,31
20.06.2025 2225006421 PHM ZM/2011/0402 4500256713 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 612,10
20.06.2025 2225006423 PHM ZM/2011/0402 4500256647 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 26,72
20.06.2025 2225006424 PHM ZM/2011/0402 4500256640 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,614,76
20.06.2025 2225006425 PHM ZM/2011/0402 4500256658 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,207,47