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
17.03.2011 PB Com, spol. s r.o., Hradec Králové, 25280686 3,120,00
17.03.2011 LASER servis, spol. s r.o., Šenkvice, 35755989 4,138,86
17.03.2011 LASER servis spol. s r.o., Šenkvice, 35755989 1,221,01
17.03.2011 PKB - SYTELI združenie, Prešov, 37885391 2,068,12
17.03.2011 ISS Facility services spol. s r.o., Bratislava, 31345212 144,96
17.03.2011 ISS Facility Services spol. s r.o., Bratislava, 31345212 144,96
17.03.2011 ITALMARKET SLOVAKIA A.S., Bratislava, 35758601 512,287,54
17.03.2011 DELTA Technologie s.r.o., Hodonín, 27544630 65,40
17.03.2011 BB AQEX s.r.o., Banská Bystrica, 31576290 1,388,16
17.03.2011 Doprastav, a.s., Bratislava, 31333320 129,40