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
23.03.2020	2320002237	Návrhy na vyvlastnenia	VP/2020/03240		Ministerstvo hospodárstva SR, Mlynské nivy 44/a, Bratislava, 827 15, SK	68683200	979,26
20.03.2020	2220002758	palivo	ZM/2011/0402	4500168326	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,165,52
20.03.2020	2220002759	palivo	ZM/2011/0402	4500167402	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,661,47
20.03.2020	2220002760	palivo	ZM/2011/0402	4500168349	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,922,01
20.03.2020	2220002761	PHM	ZM/2011/0402	4500168393	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,978,40
20.03.2020	2220002762	PHM	ZM/2011/0402	4500167436	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,740,34
20.03.2020	2220002763	PHM	ZM/2011/0402	4500168336	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,222,58
20.03.2020	2220002764	PHM	ZM/2011/0402	4500168388	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,987,33
20.03.2020	2220002765	PHM	ZM/2011/0402	4500168375	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,577,91
20.03.2020	2220002801	Zmluva o pripojení do siete internet	ZM/2018/0110		Axalnet, s.r.o., Škultétyho 4720/2A, Topoľčany, 955 01, SK	36549096	50,00