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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
12.01.2026 2225014576 PHM ZM/2011/0402 4500265274 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 601,67
12.01.2026 2226000059 PHM ZM/2011/0402 4500264367 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 230,84
12.01.2026 2226000060 PHM ZM/2011/0402 4500264880 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 389,76
12.01.2026 2226000061 PHM ZM/2011/0402 4500264881 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 327,29
12.01.2026 2226000062 PHM, AdBlue ZM/2011/0402 4500264930 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,103,86
12.01.2026 2226000063 PHM ZM/2011/0402 4500264920 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 261,12
12.01.2026 2226000064 PHM ZM/2011/0402 4500264870 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 108,56
12.01.2026 2226000065 PHM ZM/2011/0402 4500264882 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 704,69
12.01.2026 2226000066 PHM ZM/2011/0402 4500264938 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 131,87
12.01.2026 2226000067 PHM ZM/2011/0402 4500264886 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 168,83