Faktúry

×
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
12.04.2011 WINSTON & PARTNERS, s.r.o., Bratislava, 35827335 1,763,31
12.04.2011 WINSTON & PARTNERS, s.r.o., Bratislava, 35827335 1,933,96
12.04.2011 AVE Bratislava s.r.o., Bratislava, 35939443 703,15
12.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 82,12
12.04.2011 Dr.SMART&PARTNER, Bratislava, s.r.o., Bratislava, 35864800 10,324,65
12.04.2011 JTEC, s.r.o., Trnava, 45607303 2,304,00
12.04.2011 PROMA INVEST, s.r.o., Žilina, 36438626 119,20
11.04.2011 PanGen s.r.o., Bratislava, 44100035 3,763,20
11.04.2011 I.F.I. Group, a.s., Žilina, 36413470 55,52
11.04.2011 SBS ALARMEX s.r.o., Košice, 36722766 2,849,82