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
21.12.2010 MAX MOTORSPORT, s.r.o., Bratislava, 35922508 767,96
21.12.2010 LARKO, s.r.o., Bratislava, 35835851 41,93
21.12.2010 SingTech, Bratislava, 31323944 110,85
21.12.2010 AUTO-MOTO HAMAR, Malacky, 32637390 507,38
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 30,10
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 1,334,77
21.12.2010 DUAL BP, s.r.o., Bratislava, 35962135 550,95
21.12.2010 Nelux, s.r.o., Bratislava, 35740710 19,278,31
21.12.2010 Nelux, s.r.o., Bratislava, 35740710 13,758,85
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 172,33