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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
18.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 27,549,89
18.01.2011 FONTANA WATERCOOLERS, s.r.o., Bratislava, 35720662 140,54
18.01.2011 Združenie Servis Branisko, Prešov, 31708536 379,51
18.01.2011 CORA Ing. jozef Šifra, Poprad, 14280205 67,20
18.01.2011 AUTOS SLOVAKIA, s.r.o., Poprad-Matejovce, 44984723 211,20
18.01.2011 Fabory - SLOVAKIA, s.r.o., Poprad, 36449211 27,05
18.01.2011 SEZAKO Trnava, s.r.o., Trnava, 36263800 56,21
18.01.2011 LMM, spol. s r.o., Bratislava, 31362044 298,93
18.01.2011 Slovak Telekom, a.s., Bratislava, 35763469 5,62
17.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 19,090,24