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
12.01.2026	2225014574	PHM	ZM/2011/0402	4500264641	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	237,15
12.01.2026	2225014575	PHM	ZM/2011/0402	4500264895	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,388,51
12.01.2026	2225014576	PHM	ZM/2011/0402	4500265274	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	601,67
12.01.2026	2226000059	PHM	ZM/2011/0402	4500264367	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	230,84
12.01.2026	2226000060	PHM	ZM/2011/0402	4500264880	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	389,76
12.01.2026	2226000061	PHM	ZM/2011/0402	4500264881	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	327,29
12.01.2026	2226000062	PHM, AdBlue	ZM/2011/0402	4500264930	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,103,86
12.01.2026	2226000063	PHM	ZM/2011/0402	4500264920	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	261,12
12.01.2026	2226000064	PHM	ZM/2011/0402	4500264870	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	108,56
12.01.2026	2226000065	PHM	ZM/2011/0402	4500264882	SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	704,69