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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
04.01.2011 LKW-MOBILE, spol. s r.o., Trenčín, 31425411 823,68
04.01.2011 Bonjour cuisine s.r.o., Bratislava, 45328650 73,49
04.01.2011 ZSE Energia, a.s., Bratislava, 36677281 30,33
04.01.2011 ZSE Energia, a.s., Bratislava, 36677281 -6,584,82
04.01.2011 ZSE Energia, a.s., Bratislava, 36677281 -1,425,85
04.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 1,399,90
04.01.2011 KOBIT-SK, s.r.o., Dolný Kubín, 31641440 285,98
04.01.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 4,224,00
04.01.2011 HASTRA s.r.o., Žilina, 31606296 273,855,91
04.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 720,29