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
08.10.2025	2225010420	PHM	ZM/2011/0402	4500260835	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	376,95
08.10.2025	2225010421	PHM	ZM/2011/0402	4500259862	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	264,17
08.10.2025	2225010422	PHM	ZM/2011/0402	4500260956	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	311,72
08.10.2025	2225010423	PHM, AdBlue	ZM/2011/0402	4500260485	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	320,90
08.10.2025	2225010424	PHM	ZM/2011/0402	4500260853	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,320,67
08.10.2025	2225010425	PHM	ZM/2011/0402	4500260988	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	452,68
08.10.2025	2225010426	PHM	ZM/2011/0402	4500260058	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	290,46
08.10.2025	2225010427	PHM, AdBlue	ZM/2011/0402	4500261438	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,819,87
08.10.2025	2225010428	PHM	ZM/2011/0402	4500260824	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	289,49
08.10.2025	2225010429	PHM	ZM/2011/0402	4500260883	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,497,70