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
14.06.2011 SATES, a.s., Považská Bystrica, 31628541 3,203,52
14.06.2011 ACP AuCOMP s.r.o., Bratislava, 35829583 44,227,86
14.06.2011 ACP AuCOMP s.r.o., Bratislava, 35829583 3,552,90
14.06.2011 PanGen s.r.o., Bratislava, 44100035 2,688,00
13.06.2011 Apollo Business Center v.o.s., Bratislava, 35856386 266,094,19
13.06.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 3,621,26
13.06.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 60,123,18
13.06.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 2,533,60
13.06.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 4,724,00
13.06.2011 AB FILM s.r.o., Bratislava, 35756659 3,823,94