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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
08.07.2025	2225007066	PHM	ZM/2011/0402	4500257300	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	74,88
08.07.2025	2225007067	PHM	ZM/2011/0402	4500257273	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	217,08
08.07.2025	2225007068	PHM	ZM/2011/0402	4500256632	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	186,29
08.07.2025	2225007069	PHM	ZM/2011/0402	4500257305	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,228,37
08.07.2025	2225007070	PHM	ZM/2011/0402	4500257041	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,634,02
08.07.2025	2225007071	PHM, Adblue	ZM/2011/0402	4500257304	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,192,68
08.07.2025	2225007072	PHM	ZM/2011/0402	4500257290	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,545,25
08.07.2025	2225007073	PHM	ZM/2011/0402	4500257062	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	180,15
08.07.2025	2225007074	PHM	ZM/2011/0402	4500257289	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	141,10
08.07.2025	2225007075	PHM	ZM/2011/0402	4500257291	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	43,79