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
06.05.2011 SkyToll, a.s., Bratislava, 44500734 -6,214,40
06.05.2011 SkyToll, a.s., Bratislava, 44500734 7,359,989,26
06.05.2011 DOPRAVOPROJEKT, a.s., Bratislava, 31322000 26,122,21
06.05.2011 STRABAG s.r.o., Bratislava, 17317282 887,640,63
06.05.2011 SLOVNAFT, a.s., Bratislava, 31322832 6,932,21
06.05.2011 ZSE Energia, a.s., Bratislava, 36677281 5,097,10
06.05.2011 Doprastav Asfalt a.s., Banská Bystrica, 46120602 3,239,42
06.05.2011 SATES a.s., Považská Bystrica, 31628541 2,441,28
06.05.2011 SBS ALARMEX s.r.o., Košice, 36722766 2,757,89
06.05.2011 CESTY NITRA, a.s., Nitra, 34128344 12,772,80