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
19.12.2019	2219016693	servis BL791IR		4500161585	PETCAR SERVIS s.r.o., Dopravná 9, Košice, 040 11, SK	36568821	24,36
19.12.2019	2219016695	Pohonné hmoty	ZM/2011/0402	4500163824	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,260,61
19.12.2019	2219016696	Pohonné hmoty	ZM/2011/0402	4500163158	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,265,48
19.12.2019	2219016697	Pohonné hmoty	ZM/2011/0402	4500163790	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	8,445,12
19.12.2019	2219016698	Pohonné hmoty	ZM/2011/0402	4500163962	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,188,16
19.12.2019	2219016699	pneuservisBL426UI		4500161198	PETCAR SERVIS s.r.o., Dopravná 9, Košice, 040 11, SK	36568821	53,84
19.12.2019	2219016700	Pohonné hmoty	ZM/2011/0402	4500163918	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,926,41
19.12.2019	2219016701	pneuservis BL706DY		4500161713	PETCAR SERVIS s.r.o., Dopravná 9, Košice, 040 11, SK	36568821	122,83
19.12.2019	2219016702	Pohonné hmoty	ZM/2011/0402	4500163819	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	9,028,32
19.12.2019	2219016703	Pohonné hmoty	ZM/2011/0402	4500162738	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,135,26