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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
07.04.2011 Terraprojekt a.s., Bratislava, 31398570 1,440,00
07.04.2011 Miroslav Chmelár - AUTOPOTREBY, Dolná Streda, 30021294 1,033,02
07.04.2011 miroslav Miškovič, LOGURE, Šaľa, 32339810 738,54
07.04.2011 PROMPP s.r.o., Žilina, 44907320 2,880,00
07.04.2011 PETCAR SERVIS, s.r.o., Košice, 36568821 95,78
07.04.2011 KOBIT-SK, s.r.o., Dolný Kubín, 31641440 905,00
07.04.2011 EBA, s.r.o. Bratislava, 31376134 446,91
07.04.2011 Radovan Čarný, Budimír, 32566654 934,48
07.04.2011 DERA - ORTH, Ing. Zita Friedlová, Malacky, 40642429 231,15
07.04.2011 Commodity s.r.o., Malacky, 35875151 376,32