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
22.12.2025	2225014106	PHM, AdBlue, Autopotreby	ZM/2011/0402	4500264646	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,231,90
22.12.2025	2225014107	PHM	ZM/2011/0402	4500264642	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	220,25
22.12.2025	2225014108	PHM	ZM/2011/0402	4500264612	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	215,62
22.12.2025	2225014109	PHM	ZM/2011/0402	4500263729	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	216,49
22.12.2025	2225014110	PHM	ZM/2011/0402	4500264624	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,431,51
22.12.2025	2225014111	PHM, AdBlue	ZM/2011/0402	4500264699	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,756,73
22.12.2025	2225014112	PHM	ZM/2011/0402	4500264730	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,377,81
22.12.2025	2225014113	PHM, voda do ostrekovača	ZM/2011/0402	4500264635	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	295,50
22.12.2025	2225014114	PHM	ZM/2011/0402	4500264702	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	144,78
22.12.2025	2225014115	PHM	ZM/2011/0402	4500264656	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	236,38