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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
09.01.2015 2214014526 phm diesel ZM/2011/0402 4500065575 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 91,64
09.01.2015 2214014536 phm benzín, diesel ZM/2011/0402 4500065309 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 498,09
09.01.2015 2214014537 phm diesel ZM/2011/0402 4500065418 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 90,82
09.01.2015 2214014540 phm diesel ZM/2011/0402 4500065288 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 40,90
09.01.2015 2214014649 phm diesel ZM/2011/0402 4500065337 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 36,41
09.01.2015 2214014786 phm diesel ZM/2011/0396 4500065301 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 111,41
09.01.2015 2214014870 phm benzín ZM/2011/0402 4500065592 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 336,45
09.01.2015 2214014853 telekom drive pro, december 2014 4500065641 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 190,00
09.01.2015 2214014944 oprava nákl.vozidla 4500064791 MB Servis, s.r.o., Kostolecká 1242/19A, Moravany nad Váhom, 922 21, SK 44020091 16,180,00
09.01.2015 2214014956 upratovanie 12/2014 HP Čunovo 4500063603 FINAL SERVICES, s.r.o., Račianska 1529/93, Bratislava-Nové mesto, 831 02, SK 46800590 4,870,00