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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
09.05.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,523,57
09.05.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,523,57
09.05.2011 DOPRAVOPROJEKT, a.s., Bratislava, 31322000 27,776,70
09.05.2011 ELTODO EG, a.a. - odštepný závod Slovensko, organizčná zložka, Bratislava, 35953195 35,351,60
09.05.2011 Slovak Telekom, a.s., Bratislava, 35763469 3,812,26
09.05.2011 Slovak Telekom, a.s., Bratislava, 35763469 44,922,14
09.05.2011 Slovak Telekom, a.s., Bratislava, 35763469 2,807,70
09.05.2011 Slovak Telekom, a.s., Bratislava, 35763469 17,204,94
09.05.2011 Východoslovenská energetika a.s., Košice, 36211222 3,937,94
09.05.2011 R-PROJECT INVEST, s.r.o., Bratislava, 43831915 17,088,00