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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
31.03.2011 MIKO KÁVA, s.r.o., Nitrianske Pravno, 36316237 249,60
31.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 666,99
31.03.2011 Autoservis Hilka, Bratislava, 34460934 669,14
31.03.2011 ZEDOKA, s.r.o., Matúškovo, 36274909 665,99
31.03.2011 aToner, s.r.o., Bratislava, 36705888 318,81
31.03.2011 BSC - servis centrum, spol. s r.o., Sučany, 31585868 816,00
31.03.2011 Jana Milaniaková, MONARCH, Poprad, 35112310 195,40
31.03.2011 Volker Geonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 240,24
31.03.2011 BEMA s.r.o., Žilina, 36395803 18,712,32
31.03.2011 Messer Tatragas spol. s r.o., Bratislava, 685852 83,34