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
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 1,334,77
21.12.2010 DUAL BP, s.r.o., Bratislava, 35962135 550,95
21.12.2010 Nelux, s.r.o., Bratislava, 35740710 19,278,31
21.12.2010 Nelux, s.r.o., Bratislava, 35740710 13,758,85
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 172,33
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 42,06
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 393,88
21.12.2010 DITA, Trnava, 30753643 357,46
21.12.2010 Združenie Servis Branisko, Prešov, 31708536 31,092,16
21.12.2010 NOPE, a.s., Bratislava, 35758805 11,670,74