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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
08.11.2024 2224012884 ND na vozidlá 4500246052 Inter Cars Slovenská republika s.r., Ivánska cesta 2, Bratislava-Ružinov, 821 04, SK 35938111 700,86
08.11.2024 2224012867 PHM ZM/2011/0402 4500246207 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,777,30
08.11.2024 2224012868 PHM ZM/2011/0402 4500245023 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,702,10
08.11.2024 2224012869 PHM ZM/2011/0402 4500246182 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,795,63
08.11.2024 2224012870 PHM, AdBlue, Autopotreby ZM/2011/0402 4500247005 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 19,484,80
08.11.2024 2224012871 PHM, AdBlue ZM/2011/0402 4500246197 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,986,19
08.11.2024 2224012872 PHM ZM/2011/0402 4500246180 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,984,59
08.11.2024 2224012873 PHM, AdBlue ZM/2011/0402 4500246256 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,753,50
08.11.2024 2224012874 PHM, autoumyváreň ZM/2011/0402 4500245959 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 10,409,93
08.11.2024 2224012875 Realizácia VDZ na D1 ZM/2022/0312 4500240780 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 4,050,00