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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
20.05.2011 Slovnaft,a.s.,Bratislava, 31322832 18,955,98
20.05.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 2,533,60
20.05.2011 EBA, s.r.o.,Bratislava, 31376134 3,066,93
20.05.2011 Italmarket Slovakia a.s., Bratislava, 35758601 157,702,56
20.05.2011 Taisei-Skanska DS Joint Venture, Bratislava, 30793114 32,039,43
19.05.2011 Geofos, s.r.o., Žilina, 36006980 63,027,12
19.05.2011 Terraprojekt a.s., Bratislava, 31398570 14,016,00
19.05.2011 Terraprojekt a.s., Bratislava, 31398570 13,920,00
19.05.2011 Združenie Jablonov - Studenec, Bratislava, 31333320 220,844,44
19.05.2011 Združenie Jablonov- Studenec, Bratislava, 31333320 49,025,23