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
09.02.2026	2226001052	PHM	ZM/2011/0402	4500266771	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	940,00
09.02.2026	2226001053	PHM	ZM/2011/0402	4500266435	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	443,73
09.02.2026	2226001054	PHM	ZM/2011/0402	4500265540	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	310,96
09.02.2026	2226001055	PHM, AdBlue, voda do ostrekovača	ZM/2011/0402	4500266406	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	297,76
09.02.2026	2226001059	PHM	ZM/2011/0402	4500266436	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,952,11
09.02.2026	2226001060	PHM	ZM/2011/0402	4500266446	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	476,30
09.02.2026	2226001062	PHM	ZM/2011/0402	4500266432	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	391,76
09.02.2026	2226001063	PHM	ZM/2011/0402	4500266583	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	231,68
09.02.2026	2226001064	PHM	ZM/2011/0402	4500266677	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	131,51
09.02.2026	2226001076	PHM, autoumyvareň	ZM/2011/0402	4500266358	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	305,46