Faktúry

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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
24.02.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 4,910,90
23.02.2011 SATES a.s., Považská Bystrica, 31628541 472,80
23.02.2011 KOVOSPOJ v.o.s., Zvolen, 31600361 59,62
23.02.2011 Ivan Zuzin - TECHNIK, Zvolen, 14447886 133,92
23.02.2011 Ivan Zuzin - TECHNIK, Zvolen, 14447886 524,56
23.02.2011 FAX a COPY ZVOLEN, spol. s r.o., Zvolen, 31572961 132,48
23.02.2011 EURO-VAT, spol. s r.o., Alekšince, 18049397 35,52
23.02.2011 OFFICE DEPOT s.r.o., Bratislava, 36192384 157,62
23.02.2011 C.S.BITUNOVA SPOL. S R.O., Zvolen, 30228247 1,018,08
23.02.2011 MESSER Tatragas spol. s r.o., Bratislava, 685852 125,19