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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
06.09.2012 2212008192 4500022036 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 217,41
06.09.2012 2212008193 4500022029 DETOX, s.r.o., Zvolenská cesta 139, Banská Bystrica, 974 05, SK 31582028 162,65
06.09.2012 2212008194 4500022026 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 132,12
06.09.2012 2212008196 4500022024 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
06.09.2012 2212008197 4500022021 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 267,86
06.09.2012 2212008278 4500021471 PPG Deco Slovakia, s.r.o., Kamenná 11, Žilina, 010 01, SK 31633200 232,72
06.09.2012 2212008279 4500022018 ABAS Management s.r.o., Trnavská 100, Bratislava, 821 01, SK 35883324 2,410,56
06.09.2012 2212008280 4500022014 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 50,45
06.09.2012 2212008289 4500019195 ACP AuCOMP, s r.o., Rajská 15, Bratislava, 811 08, SK 35829583 813,00
06.09.2012 2212008290 4500019194 ACP AuCOMP, s r.o., Rajská 15, Bratislava, 811 08, SK 35829583 738,40