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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
23.05.2013 2213005108 PHM 4500035043 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 308,92
23.05.2013 2213005152 PHM 4500035022 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 499,14
23.05.2013 2213005154 PHM 4500035002 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 300,84
23.05.2013 2213005179 PHM 4500035298 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 434,16
23.05.2013 2213005183 PHM 4500035107 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,918,80
23.05.2013 2213005193 PHM 4500034705 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 19,645,27
23.05.2013 2213005202 PHM 4500035293 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 651,40
23.05.2013 2213005276 PHM 4500035354 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 321,40
23.05.2013 2213005292 PHM 4500035304 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 152,07
23.05.2013 2213005099 Potraviny 4500034980 BYERA, s.r.o., Popradská 682/2, Spišská Teplica, 059 34, SK 46245006 85,80