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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
08.09.2025 2225009284 PHM ZM/2011/0402 4500259374 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 127,80
08.09.2025 2225009285 PHM ZM/2011/0402 4500259376 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 192,35
08.09.2025 2225009286 PHM ZM/2011/0402 4500259394 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 650,69
08.09.2025 2225009287 PHM, AdBlue ZM/2011/0402 4500259194 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,496,49
08.09.2025 2225009288 PHM, AdBlue ZM/2011/0402 4500259417 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,917,42
08.09.2025 2225009289 PHM ZM/2011/0402 4500259355 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,231,64
08.09.2025 2225009290 PHM ZM/2011/0402 4500259372 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 284,35
08.09.2025 2225009291 PHM ZM/2011/0402 4500259243 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 592,35
08.09.2025 2225009292 PHM ZM/2011/0402 4500259375 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,825,77
08.09.2025 2225009293 PHM ZM/2011/0402 4500259072 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 232,49