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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
11.04.2011 Kovsmol, s.r.o., Prešov, 36501921 119,70
11.04.2011 KolorMax, s.r.o., Žiilina, 31633200 605,76
11.04.2011 Ing. Vladimír Kalina, VIKOL-N, Prešov, 32928203 853,52
11.04.2011 Hlavné mesto SR Bratislava, Bratislava, 00603481 199,08
11.04.2011 FULL SERVIS, spol. s r.o., Bratislava, 35785772 96,70
11.04.2011 Mgr. Karol haťapka, advokát, Bratislava, 31794807 1,296,00
11.04.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,604,18
11.04.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,604,18
11.04.2011 Lindström, s.r.o., Trnava, 35742364 62,21
11.04.2011 Doprastav, a.s., Bratislava, 31333320 892,48