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
10.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 18,940,67
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 40,06
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 3,943,30
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 4,715,39
07.01.2011 SLOVNAFT, a.s., Vlčie hrdlo 1, 824 12 Bratislava, 31322832 74,21
07.01.2011 EUROVIA SK, a.s., Košice - Barca, 31651518 657,26
07.01.2011 Skanska SK a.s., Bratislava, 31611788 330,94
07.01.2011 EUROVIA Sk, a.s., Košice - Barca, 31651518 1,055,35
07.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 43,34
07.01.2011 LMM, spol. s.r.o., Prešov, 31362044 135,54