Faktúry

×
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
02.05.2012 2212003916 4500016650 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 166,96
02.05.2012 2212003935 4500016626 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 217,41
02.05.2012 2212003944 4500014513 SIEMENS S.R.O., Stromová 9, Bratislava, 837 96, SK 31349307 2,199,00
02.05.2012 2212004008 4500016644 TBG Doprastav, a.s., Košická 52, Bratislava, 821 08, SK 36283801 24,50
02.05.2012 2212004009 4500016618 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
02.05.2012 2212004010 4500016616 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 267,86
02.05.2012 2212004011 4500016620 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 132,12
02.05.2012 2212004031 4500016048 STAV - ZAT, s. r. o., Mierová 20, Bratislava, 821 05, SK 45941866 1,040,00
02.05.2012 2212004032 4500016046 STAV - ZAT, s. r. o., Mierová 20, Bratislava, 821 05, SK 45941866 1,040,60
02.05.2012 2212004047 4500016677 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96