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
23.11.2017	2217013630	PHM	ZM/2011/0402	4500121267	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	255,61
23.11.2017	2217013631	poplatok za kartu	ZM/2011/0396	4500121270	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,60
23.11.2017	2217013632	PHM diesel	ZM/2011/0402	4500121072	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	50,31
23.11.2017	2217013633	PHM diesel, poplatok za kartu	ZM/2011/0402	4500121011	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	52,82
23.11.2017	2217013634	PHM diesel	ZM/2011/0402	4500119710	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	46,74
23.11.2017	2217013635	poplatok za kartu		4500121079	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,20
23.11.2017	2217013636	PHM diesel	ZM/2011/0402	4500121088	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,586,11
23.11.2017	2217013637	PHM benzín		4500121017	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	87,45
23.11.2017	2217013638	PHM benzín, diesel	ZM/2011/0402	4500120958	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,352,42
23.11.2017	2217013639	PHM, autodoplnky, umývanie	ZM/2011/0402	4500120950	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	8,198,90