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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
10.01.2011 Ing. Iveta Zvolská-DMP, Žarnovica, 30465583 94,68
10.01.2011 Slovak Telekom, a.s., Bratislava, 35763469 17,052,72
10.01.2011 AFZ security, a.s., Bratislava, 35802472 9,179,42
10.01.2011 KOROX-office market, s.r.o., Skuteckého 30,Banská Bystrica, 35919001 229,82
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 185,46
10.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 18,940,67
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 40,06
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 3,943,30
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 4,715,39
07.01.2011 SLOVNAFT, a.s., Vlčie hrdlo 1, 824 12 Bratislava, 31322832 74,21