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
21.10.2020	2220011707	PHM, autoumyvaren	ZM/2011/0402	4500178127	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	6,347,85
21.10.2020	2220011708	PHM	ZM/2011/0402	4500178142	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,189,27
21.10.2020	2220011709	PHM	ZM/2011/0402	4500178129;4500178138	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,028,90
21.10.2020	2220011710	PHM, autopotreby, umyváreň	ZM/2011/0402	4500178086	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,686,65
21.10.2020	2220011711	PHM	ZM/2011/0402	4500178182	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	6,890,49
21.10.2020	2220011712	PHM	ZM/2011/0402	4500178145	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,713,99
21.10.2020	2220011713	PHM	ZM/2011/0402	4500178281	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,210,42
21.10.2020	2220011714	PHM	ZM/2011/0402	4500178260	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,901,90
21.10.2020	2220011715	PHM	ZM/2011/0402	4500176999	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,223,99
21.10.2020	2220011717	Akumulátor	ZM/2017/0066	4500177700	AutoSave, s.r.o., 1.mája 5470/46, Malacky, 901 01, SK	36451614	38,00