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
24.02.2020	2220001683	PHM	ZM/2011/0402	4500166760;4500166836	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	8,670,68
24.02.2020	2220001684	PHM	ZM/2011/0402	4500165710	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,964,84
24.02.2020	2220001685	PHM	ZM/2011/0402	4500167152	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,270,71
24.02.2020	2220001688	PHM	ZM/2011/0402	4500166746	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,743,21
24.02.2020	2220001689	PHM	ZM/2011/0402	4500166787	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,563,46
24.02.2020	2220001690	PHM	ZM/2011/0402	4500165912	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,632,32
24.02.2020	2220001691	PHM	ZM/2011/0402	4500167130	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,463,12
24.02.2020	2220001692	PHM	ZM/2011/0402	4500166850	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,822,49
24.02.2020	2220001696	plombovanie elektromerov Beckov		4500166134	Západoslovenská distribučná, a.s., Čulenova 6, Bratislava, 816 47, SK	36361518	15,70
24.02.2020	2120000146	Konzultačné služby	98886/2019		CCConsulting s.r.o., Olgy Havlové 2874/12, Praha 3 - Žižkov, 130 00, CZ	05720273	3,654,00