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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
14.09.2012 2212008349 4500015137 Orange Slovensko a.s., Metodova 8, Bratislava, 821 08, SK 35697270 220,83
14.09.2012 2112001128 4500022758 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 16,310,44
14.09.2012 2112001129 4500022759 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 16,310,44
14.09.2012 2112001130 4500022760 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 16,310,44
14.09.2012 2112001131 4500022761 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 8,985,76
14.09.2012 2112001132 4500022762 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 8,985,76
14.09.2012 2112001133 4500022763 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 8,985,76
14.09.2012 2112001134 4500022764 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 8,985,76
14.09.2012 2112001135 4500022765 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 8,985,76
14.09.2012 2112001136 4500022766 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 8,985,76