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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 Geoconsult, spol. s r.o., Bratislava, 31422969 4,730,88
21.04.2011 VIA spol. s r.o., Veľká Mača, 31444253 588,06
21.04.2011 Chemolak a.s., Smolenice, 31411851 1,533,30
21.04.2011 Júlia Vrabcová, Galanta, 30957427 145,86
21.04.2011 KOLAN spol. s r.o., Galanta, 34096299 7,216,45
21.04.2011 Adrian Kiss - DalexStav, Matúškovo, 43412858 13,188,58
21.04.2011 INPROKOM spol. s r.o., Bratislava, 31342680 41,04
21.04.2011 KOVOZNAK s.r.o., Púchov, Púchov, 36012998 1,152,00
21.04.2011 ZSE Energia, a.s., Bratislava, 36677281 6,617,24
21.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 6,573,06