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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
09.05.2014 2114000453 Zmluva o dielo - D1 Hričovské Podhradie - Lietavská Lúčka, stavebné práce ZM/2013/0456 STRABAG s.r.o., Mlynské Nivy 61/A, Bratislava, 825 18, SK 17317282 4,578,526,42
09.05.2014 2214004295 PHM ZM/2011/0402 4500052515 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 13,813,12
09.05.2014 2214004349 PHM ZM/2011/0402 4500052599 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,448,59
09.05.2014 2214004351 PHM ZM/2011/0402 4500052538 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 233,74
09.05.2014 2214004352 PHM ZM/2011/0402 4500052606 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 225,92
09.05.2014 2214004353 PHM ZM/2011/0402 4500052965 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 48,66
09.05.2014 2214004354 PHM ZM/2011/0402 4500052530 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 221,60
09.05.2014 2214004355 PHM ZM/2011/0402 4500052950 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 424,77
09.05.2014 2214004370 PHM ZM/2011/0402 4500052535 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 251,08
09.05.2014 2214004372 PHM ZM/2011/0402 4500052587 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 317,43