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
04.05.2011 Štefan Badinský-Oprava Automobilov, Svätý Jur, 37290231 7,356,61
04.05.2011 Forest-East-West, s.r.o., Lysá pod Makytou, 31570071 9,523,20
04.05.2011 STRABAG s.r.o., Bratislava, 17317282 9,718,16
04.05.2011 Geoconsult, spol. s r.o., Bratislava, 31422969 26,784,00
04.05.2011 Slovnaft, a.s., Bratislava, 31322832 3,117,33
04.05.2011 TRADETECH spol. s r.o., Košice, 36179418 7,205,44
04.05.2011 Geoconsult, spol. s r.o., Bratislava, 31422969 2,647,776,00
04.05.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 4,651,20
04.05.2011 DREVONA SLOVAKIA s.r.o., Bratislava, 35944994 6,707,62
04.05.2011 LASER servis, spol. s r.o., Bratislava, 35755989 6,136,89