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
09.05.2014	2214004295	PHM	ZM/2011/0402	4500052515	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	13,813,12
09.05.2014	2214004349	PHM	ZM/2011/0402	4500052599	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,448,59
09.05.2014	2214004351	PHM	ZM/2011/0402	4500052538	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	233,74
09.05.2014	2214004352	PHM	ZM/2011/0402	4500052606	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	225,92
09.05.2014	2214004353	PHM	ZM/2011/0402	4500052965	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	48,66
09.05.2014	2214004354	PHM	ZM/2011/0402	4500052530	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	221,60
09.05.2014	2214004355	PHM	ZM/2011/0402	4500052950	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	424,77
09.05.2014	2214004370	PHM	ZM/2011/0402	4500052535	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	251,08
09.05.2014	2214004372	PHM	ZM/2011/0402	4500052587	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	317,43
09.05.2014	2214004525	PHM	ZM/2011/0402	4500053012	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	459,14