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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
29.03.2012 2212002329 4500014110 Pavol Raffaelis - ERAF, Budapeštianska 18, Košice, 040 13, SK 10695354 190,00
29.03.2012 2212002330 4500013267 PLOBERGER - SK, s.r.o., Priemyselná 2634/1, Skalica, 909 01, SK 36270482 301,40
29.03.2012 2212002331 4500013267 PLOBERGER - SK, s.r.o., Priemyselná 2634/1, Skalica, 909 01, SK 36270482 47,69
29.03.2012 2212002334 4500014335 QESTUS s.r.o., Kukučínova 663/36, Smolenice, 919 04, SK 44018363 2,259,83
29.03.2012 2212002335 4500014553 MAX MOTORSPORT s.r.o., Lichardova 7, Bratislava, 811 03, SK 35922508 1,061,70
29.03.2012 2212002336 4500014551 MAX MOTORSPORT s.r.o., Lichardova 7, Bratislava, 811 03, SK 35922508 648,50
29.03.2012 2212002337 4500014526 Motor - Car Trenčín, s.r.o., Brnianska 30, Trenčín, 911 05, SK 34097236 108,51
29.03.2012 2212002338 4500014370 Miroslav Prekop-Autodielňa, Vysoká 717, Trenčianska Turná, 913 21, SK 43249132 235,55
29.03.2012 2212002342 4500013805 Stanislav Hilka - Autoservis, Račianska 142, Bratislava, 831 54, SK 34460934 163,37
29.03.2012 2212002343 4500013785 Stanislav Hilka - Autoservis, Račianska 142, Bratislava, 831 54, SK 34460934 158,39