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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
22.09.2020 2220010267 evo diesel ZM/2011/0402 4500176623 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,804,65
22.09.2020 2220010269 evo diesel ZM/2011/0402 4500175384 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,755,66
22.09.2020 2220010270 evo diesel ZM/2011/0402 4500176320;4500176388 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,848,74
22.09.2020 2220010271 evo diesel ZM/2011/0402 4500176231 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,376,43
22.09.2020 2220010272 evo diesel ZM/2011/0402 4500176443 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,398,26
22.09.2020 2220010273 evo diesel ZM/2011/0402 4500175366 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,192,02
22.09.2020 2220010275 evo diesel ZM/2011/0402 4500176253 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,614,09
22.09.2020 2220010276 evo diesel ZM/2011/0402 4500176235 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,772,77
22.09.2020 2220010297 evo diesel ZM/2011/0402 4500176206 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,799,95
22.09.2020 2120001067 Zmluva o dielo - R4 Prešov - Severný obchvat, k. ú. Veľký Šariš, Malý Šariš, Fintice, Kapušany, Prešov, Vyšná Šebastová, MPV ZM/2012/0091 Žatkovič Igor Ing. - Geo-Real, Barčianska ul. 68, Košice, 040 17, SK 14336588 316,50