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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
06.03.2026	2226002325	PHM	ZM/2011/0402	4500267788	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	680,08
06.03.2026	2226002326	PHM	ZM/2011/0402	4500267811	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	228,20
06.03.2026	2226002327	PHM	ZM/2011/0402	4500266854	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	320,00
06.03.2026	2226002328	PHM, AdBlue	ZM/2011/0402	4500267554	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,526,75
06.03.2026	2226002329	PHM	ZM/2011/0402	4500267919	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,264,24
06.03.2026	2226002330	PHM	ZM/2011/0402	4500267710	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	337,18
06.03.2026	2226002331	PHM	ZM/2011/0402	4500267803	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	295,42
06.03.2026	2226002332	PHM, AdBlue	ZM/2011/0402	4500267847	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,682,56
06.03.2026	2226002333	PHM	ZM/2011/0402	4500268142	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	539,24
06.03.2026	2226002334	PHM	ZM/2011/0402	4500267761	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,449,35