Faktúry

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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
30.12.2010 Dušan Spuchlák - Drogéria - Farby, Malacky, 14055864 651,03
30.12.2010 Dušan Spuchlák - Drogéria - Farby, Malacky, 14055864 354,06
30.12.2010 SPP, a.s., Bratislava, 35815256 17,871,57
30.12.2010 Ing. Anton bolf, Železiarstvo u Bolfa, Malacky, 37442121 192,78
30.12.2010 Vladimír Fedra-FEIM, Malacky, 32630671 436,58
30.12.2010 TENAR, spol. s r.o., Poprad, 31672191 516,38
30.12.2010 Štefan Badinský-Oprava Automobilov, Svätý Jur, 37290231 604,24
30.12.2010 Renáta Prokšová, Jelka, 37230123 408,28
30.12.2010 MIKONA s.r.o., Púchov, 31570364 746,84
30.12.2010 MIKONA s.r.o., Púchov, 31570364 746,84