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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
23.06.2011 ZF PH-PAKRA s.r.o., Nová Baňa, 11010271 2,627,35
23.06.2011 SLOVNFT, a.s., Bratislav, 31322832 23,428,74
23.06.2011 SLOVNAFT, a.s., Bratislava, 31322832 21,898,70
23.06.2011 SATES, a.s., Považská Bystrica, 31628541 2,612,16
23.06.2011 SLOVNAFT, a.s., Bratislava, 31322832 6,081,44
23.06.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 30,400,00
22.06.2011 Myka spol. s r.o., Žilina, 31586091 20,888,27
22.06.2011 OAT spol. s r.o., Bratislava, 17310016 6,568,61
22.06.2011 DOPRAVOPROJEKT, a.s., Bratislava, 31322000 1,334,413,06
22.06.2011 SLOVNAFT, a.s., Bratislava, 31322832 14,878,69