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
23.07.2019	2219009209	diesel - phm	ZM/2011/0402	4500155024	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,598,23
23.07.2019	2219009210	diesel - phm	ZM/2011/0402	4500154872	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,507,46
23.07.2019	2219009211	diesel a benzín	ZM/2011/0402	4500154678	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,713,33
23.07.2019	2219009212	diesel a benzín	ZM/2011/0402	4500155162	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,352,03
23.07.2019	2219009215	diesel	ZM/2011/0402	4500155313	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	354,34
23.07.2019	2219009223	diesel a benzín	ZM/2011/0402	4500155184	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,596,20
23.07.2019	2219009229	diesel	ZM/2011/0402	4500155198	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,224,30
23.07.2019	2219009230	diesel, benzín, ad blue, doplnky, umývanie	ZM/2011/0402	4500154741	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,859,59
23.07.2019	2219009231	diesel a benzín	ZM/2011/0402	4500153909	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,719,39
23.07.2019	2219009232	diesel a benzín	ZM/2011/0402	4500153952	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,221,93