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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
13.04.2011 ZSE Energia, a.s., Bratislava, 36677281 996,82
13.04.2011 Jaroslav Tuček - Železiarstvo, Bratislava, 32110006 534,04
13.04.2011 AFZ security, a.s., Bratislava, 35802472 3,442,64
13.04.2011 ROBINCO Slovakia s.r.o., Žilina, 31611630 44,93
13.04.2011 JUDr. Ladislav Kružlík, advokát, Bratislava, 00000000 6,720,00
13.04.2011 JUDr. Ladislav Kružlík, advokát, Bratislava, 00000000 61,814,26
13.04.2011 DUAL BP s.r.o., Bratislava, 35962135 1,169,24
13.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 551,78
13.04.2011 Ing. Lasica Stanislav, Petrova Ves, 00000000 1,220,08
13.04.2011 Ing. Lasica Stanislav, Petrova Ves, 00000000 1,383,36