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
07.05.2026	2226004947	PHM, AdBlue	ZM/2011/0402	4500270671	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,393,36
07.05.2026	2226004949	PHM	ZM/2011/0402	4500270655	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,642,20
07.05.2026	2226004950	PHM, Adblue	ZM/2011/0402	4500270683	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	973,45
07.05.2026	2226004951	PHM, poplatok za kartu	ZM/2011/0402	4500270696	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	191,71
07.05.2026	2226004952	PHM	ZM/2011/0402	4500270637	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	498,21
07.05.2026	2226004953	PHM	ZM/2011/0402	4500270652	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	300,44
07.05.2026	2226004954	PHM, AdBlue	ZM/2011/0402	4500270537	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	423,07
07.05.2026	2226004955	PHM, AdBlue	ZM/2011/0402	4500270368	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,129,09
07.05.2026	2226004957	Dodanie ND pre opravu		4500268876	DELTECH, a.s., Priemyselná 1, Liptovský Mikuláš, 031 01, SK	30225582	4,131,36
07.05.2026	2226004959	PHM	ZM/2011/0402	4500270693	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	280,52