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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
30.03.2011 KOVOZNAK s.r.o. Púchov, Púchov, 36012998 7,128,00
30.03.2011 GEODETICCA 3D WORKS s.r.o., Košice, 36572161 21,161,28
30.03.2011 GEODETICCA 3D WORKS s.r.o., Košice, 36572161 43,02
30.03.2011 SB SYSTÉM, s.r.o., Prešov, 36459925 379,20
30.03.2011 RRR GROUP s.r.o., Bratislava, 36857700 382,39
30.03.2011 Ing. CSc. Martin Vagaš, Košice, 00000000 154,58
29.03.2011 NOPE a.s., Bratislava, 35758805 1,410,08
29.03.2011 NOPE a.s., Bratislava, 35758805 1,410,08
29.03.2011 KODYS SLOVENSKO s.r.o., Bratislava, 0031387454 480,38
29.03.2011 Peter Gulika, revízny technik komínov, Bratislava, 11884126 24,00