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
22.01.2020	2220000309	PHM diesel	ZM/2011/0402	4500163131	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,832,69
22.01.2020	2220000312	PHM diesel	ZM/2011/0402	4500164221	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	158,42
22.01.2020	2220000317	PHM diesel	ZM/2011/0402	4500165223	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	8,672,32
22.01.2020	2220000318	PHM diesel	ZM/2011/0402	4500165007	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	8,890,88
22.01.2020	2220000319	PHM diesel	ZM/2011/0402	4500164953	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	46,72
22.01.2020	2220000320	PHM diesel	ZM/2011/0402	4500164630	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,638,08
22.01.2020	2220000321	PHM diesel	ZM/2011/0402	4500164980;4500164975	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,861,37
22.01.2020	2220000335	autoumývareň	ZM/2011/0402	4500164968	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	16,65
22.01.2020	2320000331	Nájmová zmluva na pozemok PO	VP/2014/13382		Železnice Slovenskej republiky, Bratislava v skrátenej forme "ŽSR", Klemensova 8, Bratislava, 813 61, SK	31364501	110,54
22.01.2020	2220000270	čistiace prostriedky		4500164899	REMPIK, s.r.o., Kornela Mahra 7882/6, Trnava, 917 08, SK	46321519	402,60