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
21.04.2011 Hyacinta Bullová Osobné ochranné pracovné pomôcky, Košice, 40263657 402,62
21.04.2011 chemolak a.s., Smolenice, 31411851 1,355,42
21.04.2011 ADAM OIL, spol. s r.o., Michalovce, 31682804 1,871,33
21.04.2011 INKOLA s.r.o., Bernolákovo, 35721235 535,57
21.04.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 73,10
21.04.2011 OAT spol. s r.o., Bratislava, 17310016 14,399,67
21.04.2011 BVH spol. s r.o., Prievidza, 35674148 422,40
21.04.2011 PROMTO, a.s., Žilina, 44361882 7,748,43
21.04.2011 Živa SK s.r.o., Zemianska Olča, 35930969 362,40
21.04.2011 MESSER Tatragas spol. s r.o, Bratislava, 685852 111,36