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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
10.07.2012 2212006519 4500019915 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 2,027,73
10.07.2012 2212006535 4500019879 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 162,35
10.07.2012 2212006536 4500019866 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 153,77
10.07.2012 2212006537 4500019887 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 494,00
10.07.2012 2212006539 4500019965 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 49,47
10.07.2012 2212006557 4500019900 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 72,56
10.07.2012 2212006558 4500019925 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 631,45
10.07.2012 2212006585 4500019868 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 680,26
10.07.2012 2212006586 4500019875 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 52,39
10.07.2012 2212006092 4500019389 Anton Sakaláš SAHAS, Štúrova 2492 - 157, Malacky, 901 01, SK 32630115 300,80