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
29.12.2010 Marek Vozár, Fričovce, 41343867 230,37
29.12.2010 DOPRA-VIA, a.s., Bratislava, 00684422 1,171,14
29.12.2010 Bena servis, s.r.o., Haniska, 36578509 215,37
29.12.2010 DOXX-Stravné lístky, spol. s r.o., Žilina, 36391000 66,26
28.12.2010 ACP AuCOMP, Bratislava, 35829583 814,30
28.12.2010 Agentúra INA, apol.s r.o., Trenčín, 34112642 2,376,98
28.12.2010 Euro Data SK, a.s., Žilina, 44271875 771,12
28.12.2010 BVS, a.s., Bratislava, 35850370 124,76
28.12.2010 Apollo Property Management, s.r.o., Bratislava, 35868538 3,402,53
28.12.2010 Deloitte tax k.s, Bratislava, 31407986 11,878,14