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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
17.10.2019 2219013128 olej hydraulický ZM/2015/0442 4500158549 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 570,00
17.10.2019 2219013129 olej hydraulický ZM/2015/0442 4500158245 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 380,00
17.10.2019 2219013130 oleje ZM/2015/0442 4500158610 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 1,443,04
17.10.2019 2219013131 oleje ZM/2015/0442 4500158743 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 1,062,99
17.10.2019 2219013132 olej hydraulický ZM/2015/0442 4500158452 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 190,00
17.10.2019 2219013133 olej hydraulický ZM/2015/0442 4500158881 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 380,00
17.10.2019 2219013134 mazivo ZM/2015/0442 4500159289 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 481,04
17.10.2019 2219013135 oleje ZM/2015/0442 4500158770 T a M trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 676,00
17.10.2019 2219013136 servis vozidla BL892LC 4500159459 Motor-Car Banská Bystrica, spol. s r.o., Zvolenská cesta 48, Banská Bystrica, 974 05, SK 36643947 1,057,12
17.10.2019 2219013137 servis vozidla BA801PT 4500159455 Motor-Car Banská Bystrica, spol. s r.o., Zvolenská cesta 48, Banská Bystrica, 974 05, SK 36643947 776,45