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
08.09.2025	2225009281	PHM	ZM/2011/0402	4500259623	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	184,52
08.09.2025	3025000546	pokuta			Ministerstvo vnútra SR, Pribinova 2, Bratislava, 812 72, SK	00151866	55,00
08.09.2025	2225009282	PHM	ZM/2011/0402	4500258719	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	219,43
08.09.2025	2225009283	PHM	ZM/2011/0402	4500259515	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	173,39
08.09.2025	2225009284	PHM	ZM/2011/0402	4500259374	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	127,80
08.09.2025	2225009285	PHM	ZM/2011/0402	4500259376	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	192,35
08.09.2025	2225009286	PHM	ZM/2011/0402	4500259394	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	650,69
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