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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
22.01.2019 2119000025 Nákladný automobil so sklápacou korbou a snehovou radlicou ET/2018/0233 4500138814 Procar,a.s., Demänovská 800, Liptovský Mikuláš, 031 01, SK 36384992 220,577,00
22.01.2019 2219000376 servis vozidla BA535SC 4500144317 Hilka, s.r.o., Vajnorská 173, Bratislava, 831 04, SK 50729454 94,00
22.01.2019 2219000358 evo plus, autoumývanie ZM/2011/0402 4500144517 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 54,38
22.01.2019 2219000359 evo diesel ZM/2011/0402 4500144531 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 9,076,85
22.01.2019 2219000360 benzín, nafta ZM/2011/0402 4500144769 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,639,12
22.01.2019 2219000361 benzín, nafta ZM/2011/0402 4500144545;4500144542 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,856,14
22.01.2019 2219000382 evo diesel ZM/2011/0402 4500144892 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,622,24
22.01.2019 2219000384 evo diesel ZM/2011/0402 4500144773 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 9,104,31
22.01.2019 2219000385 evo diesel ZM/2011/0402 4500143587 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 122,48
22.01.2019 2219000386 benzín ZM/2011/0402 4500144776 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 51,58