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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
08.09.2025 2225009287 PHM, AdBlue ZM/2011/0402 4500259194 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,496,49
08.09.2025 2225009288 PHM, AdBlue ZM/2011/0402 4500259417 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,917,42
08.09.2025 2225009289 PHM ZM/2011/0402 4500259355 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,231,64
08.09.2025 2225009290 PHM ZM/2011/0402 4500259372 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 284,35
08.09.2025 2225009291 PHM ZM/2011/0402 4500259243 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 592,35
08.09.2025 2225009292 PHM ZM/2011/0402 4500259375 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,825,77
08.09.2025 2225009293 PHM ZM/2011/0402 4500259072 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 232,49
08.09.2025 2225009294 PHM ZM/2011/0402 4500259383 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 520,61
08.09.2025 2225009295 PHM ZM/2011/0402 4500259486 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 84,45
08.09.2025 2225009296 PHM ZM/2011/0402 4500259421 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 126,91