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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
14.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 91,48
14.03.2011 LIFTEXRusnačková V., Košice, 17251605 74,88
14.03.2011 F.Meštellér - PEMEX, Čaňa, 35091053 73,73
14.03.2011 Ján Fečo-STOP FIRE, servis BP - PO, Prešov, 14384850 127,46
14.03.2011 Ján Fečo-STOP FIRE, servis BP-PO, Prešov, 14384850 430,27
14.03.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 272,80
14.03.2011 Ján Fečo-STOP FIRE, servis BP-PO, Prešov, 14384850 63,36
14.03.2011 Ján Fečo-STOP FIRE, servis BP- PO, Prešov, 14384850 720,00
14.03.2011 Kaping s.r.o. Prešov, Prešov, 36655651 402,11
14.03.2011 Ing. Milan Vinkler, Prešov, 31289291 280,00