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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
08.07.2015 2215006971 phm - diesel ZM/2011/0402 4500074663 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 28,92
08.07.2015 2215006972 phm - diesel ZM/2011/0402 4500074679 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 237,82
08.07.2015 2215006973 phm - diesel ZM/2011/0402 4500074909 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 48,69
08.07.2015 2215006977 phm - diesel, umývanie ZM/2011/0402 4500074713 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 484,92
08.07.2015 2215006978 phm - benzín, diesel ZM/2011/0402 4500074915 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,378,05
08.07.2015 2215006986 phm - diesel, benzín ZM/2011/0402 4500074632 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,624,64
08.07.2015 2215006989 phm - benzín ZM/2011/0396 4500074768 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 46,27
08.07.2015 2215006991 phm - benzín, diesel ZM/2011/0402 4500074964 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 445,47
08.07.2015 2215006993 phm - diesel ZM/2011/0402 4500074636 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 65,67
08.07.2015 2215007001 služby pevnej siete - Wifi ET/2015/0048 4500074926 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 2,080,00