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
27.04.2011 PRILLINGER Slovensko s.r.o., Ivanka pri Dunaji, 35721502 709,15
27.04.2011 TRANSTECH a.s., Prešov, 36481459 1,986,54
27.04.2011 TRANSTECH a.s., Prešov, 36481459 1,444,42
27.04.2011 EURO-VAT, spol. s r.o., Alekšince, 18049397 29,18
27.04.2011 Adrián Fejka-STAVEBNINY, Zvolen, 41193709 110,66
27.04.2011 B B N - spol. s r.o., Zvolen, 31576222 364,80
27.04.2011 Jaroslav Výboch J.V., Zvolen, 34620630 384,00
27.04.2011 Ivan Zuzin - TECHNIK, Zvolen, 14447886 12,16
27.04.2011 MESSER Tatragas spol. s r.o., Bratislava, 685852 111,02
27.04.2011 HYDREX, s.r.o., Hriňová, 31633072 31,68