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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
16.03.2011 Stredoslovenská energetika,a.s., Žilina, 36403008 521,17
16.03.2011 Jana Kalamárová, Zvolen, 40674576 49,60
16.03.2011 Vercajch Centrum,s.s.o., Zvolen, 36004359 41,42
16.03.2011 Slovnaft,a.s., Bratislava, 31322832 777,16
16.03.2011 Slovnaft, a.s., Bratislava, 31322832 58,84
16.03.2011 LMM, spol.s.r.o., Bratislava, 35919001 50,40
16.03.2011 Blichár, Žarnovica, 17798281 2,247,27
16.03.2011 Stredoslovenská energetika,a.s., Žilina, 36403008 -34,64
16.03.2011 Slovnaft,a.s., Bratislava, 31322832 167,75
16.03.2011 POINT a.s.,Žilina, 31569706 147,30