Faktúry

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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
14.04.2011 Zuzana Tarnociová - T.T.SERVIS, Sliač, 33305102 72,90
14.04.2011 Ing. Roman Výbošťok-W.R.V., Zvolen, 33284423 119,90
13.04.2011 Chopin Airporthotel*** Bratislava, Bratislava, 44387298 176,00
13.04.2011 Hotel DIXON**** VIVATEX ŠPORT, Banská Bystrica, 17840775 4,936,00
13.04.2011 Slovak Lines Express a.s., Bratislava, 44667345 684,00
13.04.2011 Ing. Anton Bolf, Železiarstvo u Bulfa, Malacky, 37442121 153,66
13.04.2011 AFZ security, a.s., Bratislava, 35802472 9,256,55
13.04.2011 SATES a.s., Považská Bystrica, 31628541 3,104,16
13.04.2011 .A.S.A. SLOVENSKO spol. s r.o., Zohor, 31318762 417,84
13.04.2011 SEZAKO Trnava s.r.o., Trnava, 36263800 66,13