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
28.12.2010 Marius pedersen, Trenčín, 34115901 263,31
28.12.2010 Mezei Vladimír, VDDOS, Pezinok, 40051102 18,54
28.12.2010 BVS, a.s., Bratislava, 3585370 415,90
28.12.2010 BVS, a.s., Bratislava, 35850370 221,25
28.12.2010 NOVAPHARM, s.r.o., Košice, 35768568 18,55
28.12.2010 Autoprofit, s.r.o., Galanta, 36239763 392,31
28.12.2010 Ladislav Krško, Fintice, 000000000 44,53
28.12.2010 DOXX - stravné lístky, Žilina, 36391000 202,50
28.12.2010 Živa SK, s.r.o., Zemianska Olča, 0000000000 3,024,55
28.12.2010 BORMIS, s.r.o., Svätý Jur, 36747378 54,37