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
11.04.2011 GAJOS, s.r.o., Liptovský Mikuláš, 36376981 26,77
11.04.2011 lutech A/S s.r.o., Loučeň, 27588084 256,00
11.04.2011 Ján Fečo-STOP FIRE, servis BP - PO, Prešov, 14384850 960,00
11.04.2011 Ing. CSc. Martin Vagaš, Košice, 00000000 95,22
11.04.2011 Ján Fečo-STOP FIRE, servis BP-PO, 14384850 127,46
11.04.2011 Ján Fečo-STOP FIRE, servis BP - PO, Prešov, 14384850 430,27
11.04.2011 Ján Fečo-STOP FIRE, servis BP-PO, Prešov, 14384850 633,60
11.04.2011 Ján Fečo-STOP FIRE, servis BP-PO, Prešov, 14384850 720,00
11.04.2011 GEODETICCA 3D WORKS s.r.o., Košice, 36572161 1,534,08
11.04.2011 Ján Fečo-STOP FIRE, servis BP-PO, Prešov, 14384850 430,27