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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
21.09.2023 2223010166 oprava BL546US 4500224539 MAN Truck & Bus Slovakia s.r.o., Rožňavská 24/A, Bratislava, 821 04, SK 35733209 907,85
21.09.2023 2223010167 čistenie kanalizácie 4500225580 AMSTAVBA s.r.o., Majerská cesta 98, Banská Bystrica, 974 01, SK 44152884 270,00
21.09.2023 2223010168 Asfaltová zmes 4500225819 EUROVIA SK, a.s., Osloboditeľov 66, Košice, 040 17, SK 31651518 369,00
21.09.2023 2223010169 PHM ZM/2011/0402 4500225881 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 414,47
21.09.2023 2223010170 PHM ZM/2011/0402 4500225878 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 118,94
21.09.2023 2223010171 PHM ZM/2011/0402 4500226022 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 58,20
21.09.2023 2223010172 PHM ZM/2011/0402 4500225857 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 758,19
21.09.2023 2223010173 PHM ZM/2011/0402 4500225955 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 79,94
21.09.2023 2223010174 PHM ZM/2011/0402 4500225834 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,385,74
21.09.2023 2223010175 PHM ZM/2011/0402 4500225869 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,557,59