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
23.06.2026	2226006961	PHM	ZM/2011/0402	4500273110	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	403,47
23.06.2026	2226006962	PHM	ZM/2011/0402	4500273060	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	47,41
23.06.2026	2226006963	PHM, AdBlue	ZM/2011/0402	4500272895	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,588,19
23.06.2026	2226006964	PHM	ZM/2011/0402	4500271971	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	470,81
23.06.2026	2226006965	PHM	ZM/2011/0402	4500272887	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	240,65
23.06.2026	2226006966	PHM	ZM/2011/0402	4500272991	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	258,90
23.06.2026	2226006967	PHM	ZM/2011/0402	4500272981	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	124,46
23.06.2026	2226006968	PHM	ZM/2011/0402	4500272893	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,572,62
23.06.2026	2226006969	PHM	ZM/2011/0402	4500272920	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	134,07
23.06.2026	2226006971	PHM, autoumyvareň	ZM/2011/0402	4500272909	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	590,38