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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
30.07.2013 2213007888 čistenie 4500036303 Jozef Baraniak-JOFI, ČSA 27, Hlohovec, 920 01, SK 34307672 980,70
30.07.2013 2213007925 Mobilný telefón 4500038132 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 140,83
30.07.2013 2213007963 Preklad dokumentu 4500037923 Education Training &Consulting com, Učňovská 6, Košice - Šaca, 040 15, SK 31720633 18,00
30.07.2013 2213007964 Preklad dokumentu 4500037612 Education Training &Consulting com, Učňovská 6, Košice - Šaca, 040 15, SK 31720633 534,00
30.07.2013 2213007965 Preklad dokumentu 4500037817 Education Training &Consulting com, Učňovská 6, Košice - Šaca, 040 15, SK 31720633 948,00
30.07.2013 2213007966 Preklad dokumentu 4500037603 Education Training &Consulting com, Učňovská 6, Košice - Šaca, 040 15, SK 31720633 36,00
30.07.2013 2213007968 Preklad dokumentu 4500037528 Education Training &Consulting com, Učňovská 6, Košice - Šaca, 040 15, SK 31720633 24,00
30.07.2013 2213007969 Preklad dokumentu 4500038029 Education Training &Consulting com, Učňovská 6, Košice - Šaca, 040 15, SK 31720633 72,00
30.07.2013 2213007970 Preklad dokumentu 4500036982 Education Training &Consulting com, Učňovská 6, Košice - Šaca, 040 15, SK 31720633 342,00
30.07.2013 2213007971 Preklad dokumentu 4500037318 Education Training &Consulting com, Učňovská 6, Košice - Šaca, 040 15, SK 31720633 222,00