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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
23.05.2012 2212004465 4500012922 ELEKTROKONTROLA FM s.r.o., Czambelova 9, Košice, 040 01, SK 44982143 3,931,00
23.05.2012 2212004588 4500017439 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 632,29
23.05.2012 2212004589 4500017487 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 398,42
23.05.2012 2212004590 4500017472 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 525,66
23.05.2012 2212004649 4500017421 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 860,16
23.05.2012 2212004651 4500017458 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 555,58
23.05.2012 2212004653 4500017415 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 610,90
23.05.2012 2212004688 4500017532 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 55,48
23.05.2012 2212004742 4500017429 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 431,60
23.05.2012 2212004746 4500017408 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 2,072,16