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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
03.07.2012 2212005994 4500018083 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 233,02
03.07.2012 2212005996 4500018082 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
03.07.2012 2212005997 4500018084 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96
03.07.2012 2212006052 4500018469 RVel,s.r.o., Hlinkova 1740/1, Ivanka pri Dunaji, 900 28, SK 36358223 1,540,50
03.07.2012 2212006053 4500015899 RVel,s.r.o., Hlinkova 1740/1, Ivanka pri Dunaji, 900 28, SK 36358223 5,850,00
03.07.2012 2212006054 4500017923 RVel,s.r.o., Hlinkova 1740/1, Ivanka pri Dunaji, 900 28, SK 36358223 587,29
03.07.2012 2212006055 4500017950 RVel,s.r.o., Hlinkova 1740/1, Ivanka pri Dunaji, 900 28, SK 36358223 634,00
03.07.2012 2212006082 4500019277 Dr. Ing. Katarína Zgútová - KZ SERV, Energetikov 166/14, Žilina, 010 01, SK 35121530 465,02
03.07.2012 2212006138 4500019567 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 132,12
03.07.2012 2212006141 4500019591 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 183,57