Faktúry

×
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
25.01.2011 Software Partner, spol. s r.o., Bratislava, 17318645 768,80
25.01.2011 QESTUS s.r.o., Bratislava, 44018363 3,309,51
25.01.2011 FC CZECH, s.r.o., Praha, 26733617 2,320,00
25.01.2011 RIMI-SK s.r.o., Bratislava, 35763329 57,37
25.01.2011 ALSIG spol. s r.o., Košice, 31662188 142,24
25.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 16,676,74
25.01.2011 MAX MOTORSPORT s.r.o., Bratislava, 35922508 170,40
25.01.2011 Chemolak, a.s., Smolenice, 31411851 293,06
25.01.2011 BETAMONT s.r.o., Zvolen, 31564518 1,641,97
25.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 86,49