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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
22.05.2014 2214004921 PHM ZM/2011/0402 4500053209 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 241,12
22.05.2014 2214004933 PHM ZM/2011/0402 4500053358 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 433,86
22.05.2014 2214004956 PHM ZM/2011/0402 4500053204 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,847,74
22.05.2014 2214004957 PHM ZM/2011/0402 4500053167 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 308,72
22.05.2014 2214004959 PHM ZM/2011/0402 4500053234 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 270,48
22.05.2014 2214004960 PHM ZM/2011/0402 4500053197 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 124,58
22.05.2014 2214005001 PHM ZM/2011/0402 4500053635 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 613,17
22.05.2014 2214005002 PHM ZM/2011/0402 4500053643 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 580,35
22.05.2014 2214005003 PHM ZM/2011/0402 4500053656 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 311,89
22.05.2014 2214005005 PHM ZM/2011/0402 4500053654 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 798,70