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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
22.08.2025 2225008734 PHM ZM/2011/0402 4500258806 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 66,72
22.08.2025 2225008735 PHM ZM/2011/0402 4500258820 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,209,70
22.08.2025 2225008736 PHM ZM/2011/0402 4500258826 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 487,22
22.08.2025 2225008737 PHM ZM/2011/0402 4500258850 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 92,60
22.08.2025 2225008738 PHM ZM/2011/0402 4500258125 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 107,87
22.08.2025 2225008739 PHM ZM/2011/0402 4500258848 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 179,78
22.08.2025 2225008740 PHM ZM/2011/0402 4500258814 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 258,63
22.08.2025 2225008741 PHM ZM/2011/0402 4500259038 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 828,66
22.08.2025 2225008742 PHM ZM/2011/0402 4500258815 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 268,10
22.08.2025 2225008743 PHM, AdBlue ZM/2011/0402 4500258861 SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,163,25