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
22.01.2026	2226000350	PHM	ZM/2011/0402	4500265601	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	215,67
22.01.2026	2226000351	PHM	ZM/2011/0402	4500265500	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	49,98
22.01.2026	2226000352	PHM	ZM/2011/0402	4500265495	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	734,21
22.01.2026	2226000353	PHM	ZM/2011/0402	4500265516	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	176,05
22.01.2026	2226000354	PHM, autopotreby	ZM/2011/0402	4500265540	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	155,67
22.01.2026	2326001217	Nájomná zmluva PO	VP/2025/10492		KLF-ENERGETIKA, a.s., Kukučínova 2346, Kysucké Nové Mesto, 024 11, SK	36400246	78,78
22.01.2026	2226000355	PHM	ZM/2011/0402	4500265522	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,983,80
22.01.2026	2226000356	PHM	ZM/2011/0402	4500265764	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,356,00
22.01.2026	2226000357	PHM	ZM/2011/0402	4500265721	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	32,91
22.01.2026	2226000358	PHM, AdBlue, Autopotreby	ZM/2011/0402	4500265547	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	196,47