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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
09.05.2012 2212003803 4500014191 DREVONA SLOVAKIA s.r.o., Púchovská 6, Bratislava - Rača, 831 06, SK 35944994 9,991,70
09.05.2012 2212003814 4500016522 Marius Pedersen, a.s., Súvoz 1, Trenčín, 912 50, SK 34115901 68,00
09.05.2012 2212003907 4500016884 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 341,24
09.05.2012 2212003995 4500016856 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 396,38
09.05.2012 2212003997 4500016834 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 4,438,17
09.05.2012 2212003999 4500016848 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 337,33
09.05.2012 2212004006 4500016831 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 377,03
09.05.2012 2212004041 4500016854 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 444,09
09.05.2012 2212004043 4500016920 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 61,13
09.05.2012 2112000482 MPV ZP VB 21061/2012 Vanek Dušan, Vrakunská cesta 4, Bratislava, 821 06, SK 30361958 250,00