Faktúry

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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
13.05.2011 RVel, s.r.o., Ivanka pri Dunaji, 36358223 2,880,00
13.05.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 3,940,21
13.05.2011 PROCESS MANAGEMENT, s.r.o., Bratislava, 36356794 40,857,60
13.05.2011 JUDr. Zdráhal Petr, Banská Bystrica, 480908160 2,926,26
12.05.2011 AFZ security, a.s., Bratislava, 35802472 2,985,98
12.05.2011 C.S.BITUNOVA spol. s r.o., Zvolen, 30228247 2,574,14
12.05.2011 ALEZÁR Ján, Košice, 14302331 2,631,36
12.05.2011 PKB - SYTELI združenie, Prešov, 37885391 4,339,87
12.05.2011 PKB - SYTELI združenie, Prešov, 37885391 2,705,12
12.05.2011 PKB - SYTELI združenie, Prešov, 37885391 4,339,87