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
12.04.2011 PROMA INVEST, s.r.o., Žilina, 36438626 119,20
11.04.2011 PanGen s.r.o., Bratislava, 44100035 3,763,20
11.04.2011 I.F.I. Group, a.s., Žilina, 36413470 55,52
11.04.2011 SBS ALARMEX s.r.o., Košice, 36722766 2,849,82
11.04.2011 DIGITAL FaF, s.r.o., Prešov, 36508209 65,86
11.04.2011 VETERINA s.r.o., Košice, 36726095 975,25
11.04.2011 WÜrth spol. s r.o., Bratislava, 00684864 109,25
11.04.2011 Šoltis Dalibor - LIFT, Košice, 10684930 126,30
11.04.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 1,231,20
11.04.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 288,80