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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
17.05.2011 Sky Toll, a.s., Bratislava, 44500734 -7,366,203,66
17.05.2011 Sky Toll, a.s., Bratislava, 44500734 7,359,989,26
17.05.2011 Sky Toll, a.s., Bratislava, 44500734 7,359,989,26
17.05.2011 Saroute s.r.o., Považská Bystrica, 31606458 4,239,36
17.05.2011 Logica Czech Republic s.r.o., Praha, 62412388 365,670,38
17.05.2011 AB Film s.r.o., Bratislava, 35756659 3,823,94
17.05.2011 Dopravné staviteľstvo Bardejov s.r.o., Bardejov, 45719195 28,320,00
17.05.2011 Ekojet, s.r.o., Bratislava, 35734990 22,944,00
16.05.2011 C.S.BITUNOVA spol. s r.o., Zvolen, 30228247 12,140,93
16.05.2011 C.S.BITUNOVA spol. s r.o., Zvolen, 30228247 12,140,93