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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
09.10.2019 2219012746 PHM diesel ZM/2011/0402 4500157278 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,285,16
09.10.2019 2219012747 PHM Diesel, benzín ZM/2011/0402 4500159716 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,502,01
09.10.2019 2219012748 PHM diesel ZM/2011/0402 4500159221 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,326,17
09.10.2019 2219012751 PHM diesel, benzín ZM/2011/0402 4500159603 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,427,48
09.10.2019 2219012754 PHM diesel, benzín ZM/2011/0402 4500159372 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,779,54
09.10.2019 2219012586 oprava pisoárov AZP na odpočívadle Voznica 4500157762 Ján Fides, Nevidzany 53, Nevidzany, 951 62, SK 46587551 793,60
09.10.2019 2219012756 PHM diesel, benzín ZM/2011/0402 4500159303;4500159228 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,566,92
09.10.2019 2219012757 PHM diesel ZM/2011/0402 4500158179 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,381,81
09.10.2019 2219012759 PHM diesel, benzín ZM/2011/0402 4500159215 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 3,290,45
09.10.2019 2219012761 PHM diesel, benzín ZM/2011/0402 4500159283 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 900,45