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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
08.04.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 509,08
08.04.2011 DUAL BP s.r.o., Bratislava, 35962135 1,150,22
08.04.2011 InKat spol. s r.o., Bratislava, 35753595 3,075,50
08.04.2011 InKat spol. s r.o., Bratislava, 35753595 841,32
08.04.2011 PFR TRADE s.r.o., Bratislava, 36362336 1,620,44
08.04.2011 Ing. Vladimír Hronček-GEOREAL, Bratislava, 10919511 9,019,22
08.04.2011 Ing. Vladimír Hronček-GEOREAL, Bratislava, 10919511 315,64
08.04.2011 Ing. Anna Gáliková, Trstená, 00000000 168,77
08.04.2011 Ing. Anna Gáliková, Trstená, 00000000 223,49
08.04.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 11,181,60