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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
22.05.2019 2219006033 PHM benzín, diesel ZM/2011/0402 4500151760 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,309,80
22.05.2019 2219006034 PHM benzín, diesel ZM/2011/0402 4500150583 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,143,86
22.05.2019 2219006072 servis automobilu BL417JP 4500151791 amstek s.r.o., Galvaniho 12, Bratislava, 821 04, SK 47074256 25,42
22.05.2019 2319005453 Nájmová zmluva na pozemok PO VP/2019/06280 Hlavné mesto SR Bratislava, Primaciálne nám. 1, Bratislava, 814 99, SK 00603481 8,446,36
22.05.2019 2119000425 stanovenie VHm trvalý záber OBJ/40376/30201/2019 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 399,99
22.05.2019 2119000426 ZP na TZ 41547/2019 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 189,88
22.05.2019 2119000427 ZP na TZ OBJ/40400/2019 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 289,85
22.05.2019 2119000428 ZP na TZ OBJ/40415/2019 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 208,30
22.05.2019 2119000431 ZP na TZ OBJ/40406 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 279,89
22.05.2019 3019000421 miestny popl.za komunálne odpady a drobné stavebné odpady, 3.splátka 4500151391 Mesto Košice, Trieda SNP 48/A, Košice, 040 11, SK 00691135 324,33