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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
02.08.2012 2212007059 4500019659 NAJADA s.r.o., Priemyselná 1, Liptovský Mikuláš, 031 01, SK 36403580 664,81
02.08.2012 2212007060 4500020419 TOMIRTECH, s. r. o., Demänovská 867, Liptovský Mikuláš, 031 01, SK 36369365 77,03
02.08.2012 2212007061 4500020737 P. DUSSMAN, s.r.o., Pri starej prachárni 14, Bratislava, 831 04, SK 31368000 3,682,80
02.08.2012 2212007063 4500019315 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 233,02
02.08.2012 2212007064 4500019314 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
02.08.2012 2212007065 4500019316 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96
02.08.2012 2212007066 4500020499 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 166,96
02.08.2012 2212007067 4500020721 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 267,86
02.08.2012 2212007068 4500019914 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 198,18
02.08.2012 2212007069 4500020146 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 166,96