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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
08.11.2024 2224012860 Provízia z predaja DZ 10/24 ZM/2024/0092 4500246506 DALITRANS, s.r.o., Veľké Bierovce 266, Veľké Bierovce, 913 11, SK 36298883 331,75
08.11.2024 2224012854 zneškodnenie odpadu 10/24 ZML/392/2010 4500245373 Bzenex BMP, s.r.o., Bzenica 344, Bzenica, 966 01, SK 36776459 851,54
08.11.2024 2224012861 PHM ZM/2011/0402 4500245462 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,277,33
08.11.2024 2224012862 PHM ZM/2011/0402 4500246235 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,315,68
08.11.2024 2224012856 Refakturácia EE 7-9/2024 ZM/2016/0033 4500246509 OMV Slovensko, s.r.o., Einsteinova 25, Bratislava, 851 01, SK 00604381 178,45
08.11.2024 2224012863 PHM ZM/2011/0402 4500246265 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,831,17
08.11.2024 2224012864 PHM ZM/2011/0402 4500246244 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,728,31
08.11.2024 2224012857 Údržba, podpora 10/24 ET/2023/0024 4500232803 IBR Consulting SK s. r. o., Eurovea Central 1, Pribinova 4, Bratislava, 811 09, SK 50090224 8,895,00
08.11.2024 2224012865 PHM ZM/2011/0402 4500246183 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,784,11
08.11.2024 2224012866 PHM ZM/2011/0402 4500246198 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 7,640,51