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
22.04.2026	2226004234	Servis DK918CC		4500270253	Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK	35828161	732,93
22.04.2026	2226004185	odmena EETS 03/26	ZM/2024/0182	4500270028	Toll4Europe GmbH, Nymphenburger Str. 3c, München, 80335, DE	306242805	440,909,15
22.04.2026	2226004215	PHM, Adblue	ZM/2011/0402	4500269940	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,073,10
22.04.2026	2226004216	PHM, Adblue	ZM/2011/0402	4500269911	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,560,68
22.04.2026	2226004217	PHM	ZM/2011/0402	4500269916	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	710,38
22.04.2026	2226004218	PHM, Poplatok za kartu	ZM/2011/0402	4500269901	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,275,32
22.04.2026	2226004219	PHM	ZM/2011/0402	4500269903	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,480,22
22.04.2026	2226004220	PHM	ZM/2011/0402	4500269922	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	144,59
22.04.2026	2226004221	PHM	ZM/2011/0402	4500269959	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	628,89
22.04.2026	2226004222	PHM	ZM/2011/0402	4500269035	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	117,75