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
24.04.2019	2219004676	PHM Diesel	ZM/2011/0402	4500150102	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	102,59
24.04.2019	2219004677	PHM diesel, benzín	ZM/2011/0402	4500148837	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	9,345,48
24.04.2019	2219004678	PHM diesel	ZM/2011/0402	4500149308	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	1,305,85
24.04.2019	2219004679	PHM diesel, benzín	ZM/2011/0402	4500150223	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,817,91
24.04.2019	2219004680	PHM diesel	ZM/2011/0402	4500150181	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,545,23
24.04.2019	2219004681	PHM diesel	ZM/2011/0402	4500148889	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,563,60
24.04.2019	2219004682	PHM benzín, diesel		4500150199	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	7,617,51
24.04.2019	2219004683	PHM diesel		4500149859	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,496,78
24.04.2019	2219004684	PHM diesel, benzín	ZM/2011/0402	4500150196	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	3,162,59
24.04.2019	2219004685	PHM diesel	ZM/2011/0402	4500150143	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,652,90