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
17.12.2010 QUADRIO, a.s., Liptovský Mikuláš, 30225582 1,259,21
17.12.2010 DOXX - stravné lístky, Žilina, 36391000 45,68
17.12.2010 SAROUTE, považská Bystrica, 31606458 1,404,87
17.12.2010 ninety9 Design, Michal Egyházy, Bratislava, 40769020 3,432,45
17.12.2010 IT FRAGMENT, s.r.o., Bratislava, 44379552 77,76
17.12.2010 SC ŽSK, Závod Turiec, Martin, 42054575 6,715,81
17.12.2010 EMCon, spol. s r.o., Bratislava, 17309956 187,96
17.12.2010 EMCon, spol. s r.o., Bratislava, 17309956 7,385,40
17.12.2010 ŠTICH spol.s r.o., Humenné, 36471127 71,017,38
17.12.2010 Stredoslovenská energetika, a.s., Žilina, 36403008 55,71