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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
06.06.2011 Slovenská tunelárska asociácia STA ITA AITES, Žilina, 30812887 14,800,00
06.06.2011 Ing. Vladimír Hronček - GEOREAL, Bratislava, 10919511 14,212,30
06.06.2011 Ing. Vladimír Hronček-GEOREAL, Bratislava, 10919511 4,828,80
03.06.2011 Ladislav Molnár - Rotalix, Bratislava, 11810033 4,012,14
03.06.2011 Tempest a.s., Bratislava, 31326650 69,295,68
03.06.2011 Tempest a.s., Bratislava, 31326650 104,784,00
03.06.2011 IKP Consulting Engineers,s.r.o.,Praha, 45799016 6,080,00
03.06.2011 TOI TOI & DIXI s.r.o., Bratislava, 36383074 4,716,16
03.06.2011 TATRAPOL, a.s., Košice, 31637922 2,585,55
03.06.2011 TATRAPOL, a.s., Košice, 31637922 2,585,55