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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
08.04.2020 2220003496 evo diesel ZM/2011/0402 4500168989 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 851,38
08.04.2020 2220003497 evo diesel ZM/2011/0402 4500169121 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,008,73
08.04.2020 2220003498 evo diesel ZM/2011/0402 4500167605 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,601,08
08.04.2020 2220003499 evo diesel ZM/2011/0402 4500169019 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 209,76
08.04.2020 2220003500 evo diesel ZM/2011/0402 4500168981;4500168994 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,414,91
08.04.2020 2220003501 evo diesel ZM/2011/0402 4500168280 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,831,82
08.04.2020 2220003502 evo diesel ZM/2011/0402 4500169099 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 662,58
08.04.2020 2220003503 evo diesel ZM/2011/0402 4500168966 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 285,36
08.04.2020 2220003504 evo diesel ZM/2011/0402 4500169062 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,905,60
08.04.2020 2220003505 evo diesel ZM/2011/0402 4500168597 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,609,62