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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
18.04.2011 Štefan Pekarik SPOJMAT, Galanta, 37630415 206,43
18.04.2011 ALENA KOŠTIALIKOVÁ - STK, Šaľa, 35367512 71,61
18.04.2011 Elektrovod Žilina, a.s., Žilina, 0031615317 1,842,62
18.04.2011 Fratnišek Matušík AUTOAGREGATY, AUTOELETRIKA, Považská Bystrica, 17843987 230,78
18.04.2011 SLOVANFT, a.s., Bratislava, 31322832 13,414,55
18.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 10,280,42
18.04.2011 MIKONA s.r.o., Púchov, 0031570364 869,76
18.04.2011 SESTAV stavebniny, s.r.o., Ilava, 45274550 71,57
18.04.2011 Dpt. Miroslav Zigo, Bratislava, 32088647 134,40
18.04.2011 Dušan Spuchlák - Drogéria - Farby, Malacky, 14055864 1,138,62