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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
02.05.2012 2212003964 4500016018 Z-Design,s.r.o., Drotárska cesta 6168/98, Bratislava, 811 04, SK 45681252 4,421,63
02.05.2012 2212003965 4500014227 Z-Design,s.r.o., Drotárska cesta 6168/98, Bratislava, 811 04, SK 45681252 5,328,00
02.05.2012 2212003966 4500014074 Z-Design,s.r.o., Drotárska cesta 6168/98, Bratislava, 811 04, SK 45681252 7,020,00
02.05.2012 2312003802 MPV - R4 Košice Milhosť, k.ú. Šebastovce - prenájom pozemkov VP/2012/01914 Dudrik Dušan, Húskova 1282/3, Košice, 040 11, SK 5403090814 5,03
02.05.2012 2112000469 Prepracovanie GP k MPV. OBJ/21386/2012 Rybárska Emília, Moyzesova 7, Žilina, 010 01, SK 36975907 2,470,00
02.05.2012 2212004268 4500016941 Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK 685852 27,32
02.05.2012 2212004269 4500016029 Z-Design,s.r.o., Drotárska cesta 6168/98, Bratislava, 811 04, SK 45681252 4,182,00
02.05.2012 2212004321 4500016684 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 183,57
02.05.2012 2212004452 4500016381 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 66,06
02.05.2012 2212004464 4500017222 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45