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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
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