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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
07.04.2011 ZSE Energia, a.s., Bratislava, 36677281 -180,46
07.04.2011 DeLUX - SM, s.r.o., Vráble, 31427855 713,54
07.04.2011 ICP, Integrated computer Programs s.r.o., Žilina, 31587411 8,955,99
07.04.2011 Lazar Consulting, s.r.o., Bratislava, 35740175 17,28
07.04.2011 Slovakia Online s.r.o., Bratislava, 31402445 634,14
07.04.2011 Nihil Obstat a.s., Bratislava, 31390625 137,63
07.04.2011 ZSE Energia, a.s., Bratislava, 36677281 746,30
07.04.2011 ZSE Energia, a.s., Bratislava, 36677281 -670,06
07.04.2011 MIKO KÁVA, s.r.o., Nitrianske Pravno, 36316237 73,61
07.04.2011 M.D.TRADE, s.r.o., Bratislava, 35926937 3,539,44