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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
19.05.2011 Bema s.r.o., Žilina, 36395803 45,237,18
19.05.2011 Dpt.Miroslav Zigo, Bratislava, 32088647 3,242,88
19.05.2011 Iura Edition spol.s.r.o., Bratislava, 31348262 6,560,50
19.05.2011 Judr.Ladislav Kružlík, Bratislava, 00000000 100,800,00
18.05.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 9,701,60
18.05.2011 Slovnaft, a.s., Bratislava, 31322832 26,174,46
18.05.2011 SLOVNAFT, a.s., Bratislava, 31322832 10,483,98
18.05.2011 SATES a.s., Bratislava, 31628541 14,069,76
18.05.2011 TEMPEST a.s., Bratislava, 31326650 48,000,00
17.05.2011 SkyToll, a.s., Bratislava, 44500734 -7,366,203,66