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
16.04.2011 Imrich JURUŠ-IREY, Košice, 32513372 315,84
15.04.2011 BEL/NOVAMANN International s.r.o., Bratislava, 31329209 -69,12
15.04.2011 W&L Networks s.r.o., Bratislava, 35840030 2,214,80
15.04.2011 PROCESS MANAGEMENT, s.r.o., Bratislava, 36356794 30,067,20
15.04.2011 KVARTING spol s.r.o., Bratislava, 35715251 704,00
15.04.2011 Jozef Kondek-JOKO a syn, Čadca, 14161923 153,60
15.04.2011 BEL/NOVAMANN International s.r.o., Bratislava, 31329209 67,20
15.04.2011 Bentley systems ČR s.r.o., Praha, IE9729353D 1,392,00
15.04.2011 Erba náradie s.r.o., Bratislava, 35795484 176,64
15.04.2011 KVARTING spol. s r.o., Bratislava, 35715251 704,00