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
05.08.2020	2220008295	PHM, umývanie auta	ZM/2011/0402	4500174225	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,067,50
05.08.2020	2220008296	PHM	ZM/2011/0402	4500173608	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,371,60
05.08.2020	2220008297	PHM	ZM/2011/0402	4500174334	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,993,39
05.08.2020	2220008298	PHM	ZM/2011/0402	4500174315	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,816,91
05.08.2020	2220008299	PHM	ZM/2011/0402	4500174313	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,439,82
05.08.2020	2220008300	PHM	ZM/2011/0402	4500173591	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,484,19
05.08.2020	2220008301	PHM	ZM/2011/0402	4500173345	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,107,37
05.08.2020	2220008302	PHM	ZM/2011/0402	4500174239;4500174434	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,009,00
05.08.2020	2220008303	PHM	ZM/2011/0402	4500174236	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	8,128,65
05.08.2020	2220008304	PHM	ZM/2011/0402	4500173258	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,294,96