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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
08.06.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 9,387,20
08.06.2011 SBS ALARMEX s.r.o., Košice, 36722766 2,849,82
08.06.2011 VÁHOSTAV-SK as., Žilina, 31356648 15,055,73
08.06.2011 SLOVNAFT, a.s., Bratislava, 31322832 11,249,14
08.06.2011 VALOR -X, spol. s r.o., Vrakúň, 36542768 2,712,98
08.06.2011 ZSE ENergia, a.s., Bratislava, 36677281 5,494,98
08.06.2011 Slovak Telekom, a.s., Bratislava, 35763469 45,293,31
08.06.2011 Slovak Telekom, a.s., Bratislava, 35763469 17,256,62
08.06.2011 Ružička Csekes s.r.o., Bratislava, 36863360 14,112,00
08.06.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 5,168,00