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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
13.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 28,60
13.04.2011 B&W electronics, s.r.o., Bratislava, 44959711 416,96
13.04.2011 Qetex, s.r.o., Šamorín, 36795909 389,92
13.04.2011 FRUKTAL s.r.o., Liptovský Mikuláš, 31609121 47,71
13.04.2011 QUADRIQ, a.s., Liptovský Mikuláš, 30225582 999,30
13.04.2011 Bena servis s.r.o., Haniska, 36578509 1,141,95
13.04.2011 ENVICONSULT spol. s r.o., Žilina, 31604528 159,33
13.04.2011 MESSER Tatragas spol. s r.o., Bratislava, 685852 37,70
13.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 118,57
13.04.2011 Ing. JRGA Ján - JURIZO, Čadca, 14160081 78,08