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
10.04.2026	2226003670	PHM	ZM/2011/0402	4500269458	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	370,56
10.04.2026	2226003671	PHM, autopotreby	ZM/2011/0402	4500269104	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	521,61
10.04.2026	2226003672	PHM	ZM/2011/0402	4500268421	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	287,81
10.04.2026	2226003673	PHM	ZM/2011/0402	4500269422	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	254,70
10.04.2026	2226003674	PHM	ZM/2011/0402	4500269561	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,317,98
10.04.2026	2226003675	PHM, AdBlue	ZM/2011/0402	4500269231	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,177,80
10.04.2026	2226003676	PHM, AdBlue	ZM/2011/0402	4500268974	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,493,25
10.04.2026	2226003677	PHM	ZM/2011/0402	4500269266	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	327,23
10.04.2026	2226003678	PHM	ZM/2011/0402	4500269455	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	906,77
10.04.2026	2226003679	PHM, autoumyvareň	ZM/2011/0402	4500269144	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	519,46