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
08.04.2019	2219004072	PHM Diesel	ZM/2011/0402	4500149455	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,359,16
08.04.2019	2219004073	PHM diesel	ZM/2011/0402	4500147052	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,850,79
08.04.2019	2219004074	PHM diesel	ZM/2011/0402	4500149232	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,233,99
08.04.2019	2219004075	PHM diesel, autoumývareň	ZM/2011/0402	4500149272	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,666,26
08.04.2019	2219004076	PHM benzín, diesel	ZM/2011/0402	4500149490	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,600,37
08.04.2019	2219004077	PHM diesel	ZM/2011/0402	4500149246	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	137,06
08.04.2019	2219004078	PHM diesel	ZM/2011/0402	4500149192	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,051,70
08.04.2019	2219004080	PHM benzín, diesel	ZM/2011/0402	4500149239;4500149261	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,124,00
08.04.2019	2219004081	PHM benzín, diesel		4500149202	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	6,852,86
08.04.2019	2219004084	PHM diesel, benzín	ZM/2011/0402	4500149319	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,632,83