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
15.04.2011 MESSER Tatragas spol. s r.o., Bratislava, 685852 100,41
15.04.2011 Ing. Jana Klobučníková, Krpeľany, 35071966 307,20
15.04.2011 JUDr. Vladimír Urblík - VALIGA O.S.S., Žiar nad Hronom, 17922372 216,00
15.04.2011 EKOLAB s.r.o., Košice, 31684165 31,10
15.04.2011 Marián Kurta - KURTA SERVIS, Prešov, 40843254 301,67
15.04.2011 LUCUS, spol. s r.o., Vinné, 36569631 2,840,99
15.04.2011 Marián Kurta - KURTA SERVIS, Prešov, 40843254 434,54
15.04.2011 WINSTON & PARTNERS, s.r.o., Bratislava, 35827335 1,950,21
14.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 91,70
14.04.2011 Východoslovenská energetika a.s., Košice, 36211222 1,384,88