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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
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