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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
08.10.2014 2214010323 tempo plus diesel ZM/2011/0402 4500059987 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 211,73
08.10.2014 2214010325 tempo plus diesel ZM/2011/0402 4500060199 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 27,44
08.10.2014 2214010326 tempo plus diesel ZM/2011/0402 4500060006 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 188,62
08.10.2014 2214010327 diesel ZM/2011/0396 4500060283 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 15,028,29
08.10.2014 2214010328 tempo plus diesel ZM/2011/0402 4500060245 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,215,41
08.10.2014 2214010331 tempo plus diesel ZM/2011/0402 4500060021 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 37,00
08.10.2014 2214010333 tempo plus 95 ZM/2011/0402 4500060518 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 809,74
08.10.2014 2214010334 madit ZM/2011/0396 4500059731 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 772,70
08.10.2014 2214010335 olej 4500059732 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 170,04
08.10.2014 2214010311 Dodávka zemného plynu ZM/2013/0428 Slovenský plynárenský priemysel, a., Mlynské Nivy 44/a, Bratislava, 825 11, SK 35815256 13,890,83