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
16.03.2011 S.K.INDUSTRIETECHNIK, s.r.o., Dubnica nad Váhom, 31610528 173,57
16.03.2011 Ing. Peter Plekanec - EKOS P&P, Trenčín, 33186545 225,33
16.03.2011 Trenčianska vodohospodárska spoločnosť, a.s., Trenčín, 36306410 368,80
16.03.2011 I.F.I. Froup, a.s., Žilina, 36413470 143,39
16.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 101,61
16.03.2011 Volker gonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 314,98
16.03.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 145,38
16.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 498,34
16.03.2011 I.F.I. Group, a.s., Žilina, 36413470 11,328,22
16.03.2011 Martinus.sk, s.r.o., Martin, 36440531 170,13