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
22.05.2019	2219006023	PHM diesel	ZM/2011/0402	4500149804	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,529,01
22.05.2019	2219006024	PHM diesel		4500151541	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,021,05
22.05.2019	2219006025	PHM benzín, diesel	ZM/2011/0402	4500151537;4500151682	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,269,34
22.05.2019	2219006026	PHM benzín, diesel	ZM/2011/0402	4500151607	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	5,539,46
22.05.2019	2219006027	PHM benzín, diesel		4500151544	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,595,36
22.05.2019	2219006028	PHM benzín, diesel	ZM/2011/0402	4500151650	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,282,26
22.05.2019	2219006029	PHM diesel	ZM/2011/0402	4500151883	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	6,911,20
22.05.2019	2219006030	PHM diesel	ZM/2011/0402	4500150948	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,246,28
22.05.2019	2219006031	PHM benzín, diesel	ZM/2011/0402	4500150664	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,606,16
22.05.2019	2219006032	PHM diesel	ZM/2011/0402	4500151747	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,048,72