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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
09.10.2015 2215010635 phm - benzín ZM/2011/0402 4500079787 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 305,42
09.10.2015 2215010636 phm - diesel ZM/2011/0402 4500079351 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,638,76
09.10.2015 2215010637 phm - diesel ZM/2011/0402 4500079442 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 43,03
09.10.2015 2215010638 phm - diesel ZM/2011/0402 4500079367 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 52,18
09.10.2015 2215010639 phm - diesel ZM/2011/0402 4500079779 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 39,57
09.10.2015 2215010640 phm - diesel ZM/2011/0402 4500079372 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 28,77
09.10.2015 2215010641 phm - diesel ZM/2011/0396 4500079350 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 81,46
09.10.2015 2215010642 phm - diesel ZM/2011/0396 4500079365 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 60,25
09.10.2015 2215010643 phm - benzín, diesel ZM/2011/0402 4500079347 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,247,01
09.10.2015 2215010644 phm - diesel, benzín ZM/2011/0402 4500080045 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 654,12