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
22.02.2021	2221001357	EK BA832SZ		4500182946	ETEKO, s. r. o., Pri prachárni 20, Košice, 040 11, SK	44041446	25,00
22.02.2021	2221001376	oprava BL127JH		4500183365	AutoKODUS, s.r.o., Lieskovská cesta 3414/9, Zvolen, 960 01, SK	36530751	477,96
22.02.2021	2221001377	ND na vozidlá		4500183372	SKUBA SLOVAKIA s.r.o., Rožňavská 2, Bratislava, 821 01, SK	46263594	81,82
22.02.2021	2221001378	ND na vozidlá		4500183311	SKUBA SLOVAKIA s.r.o., Rožňavská 2, Bratislava, 821 01, SK	46263594	278,10
22.02.2021	2221001336	evo diesel	ZM/2011/0402	4500182707	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	216,62
22.02.2021	2221001337	evo diesel		4500183514	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	79,62
22.02.2021	2221001338	evo diesel	ZM/2011/0402	4500183413;4500183439	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	567,44
22.02.2021	2221001339	evo diesel	ZM/2011/0402	4500183411	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	281,48
22.02.2021	2221001340	evo diesel	ZM/2011/0402	4500183420	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	2,828,11
22.02.2021	2221001341	evo diesel	ZM/2011/0402	4500183423	SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK	31322832	4,523,07