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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
24.04.2014 2214003734 PHM ZM/2011/0396 4500051829 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 44,31
24.04.2014 2214003739 PHM ZM/2011/0402 4500051825 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 190,08
24.04.2014 2214003745 PHM 4500051844 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 120,09
24.04.2014 2214003746 PHM ZM/2011/0402 4500051767 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 49,77
24.04.2014 2214003749 PHM ZM/2011/0402 4500051809 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,226,68
24.04.2014 2214003750 PHM ZM/2011/0402 4500052143 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 273,88
24.04.2014 2214003751 PHM ZM/2011/0402 4500051806 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 104,84
24.04.2014 2214003752 PHM ZM/2011/0402 4500051838 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 179,16
24.04.2014 2214003754 PHM ZM/2011/0402 4500051859 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 66,35
24.04.2014 2214003793 PHM ZM/2011/0402 4500052157 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 11,06