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
01.04.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 6,593,76
01.04.2011 TAMAS TM s.r.o., Košíce - Krásna nad Hornádom, 44422211 233,86
01.04.2011 Ing. igor Žatkovič - Geo-Real, Košice - Barca, 14336588 1,913,89
01.04.2011 Ing. Igor Žatkovič - Geo-Real, Košice - Barca, 14336588 722,10
01.04.2011 P.I.O. s.r.o., Bratislava, 43821316 108,86
01.04.2011 Staško s.r.o., Bratislava, 44788363 22,40
01.04.2011 Ing. arch. Martin Čonka, Senica, 40762068 1,152,00
01.04.2011 Ing.arch. Martin Čonka, Senica, 40762068 1,536,00
01.04.2011 Chemolak a.s., Smolenice, 31411851 430,30
01.04.2011 Chemolak a.s., Smolenice, 31411851 147,81