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
14.04.2011 TESCO STORES SR, a.s., Bratislava, 31321828 160,00
14.04.2011 General Property Services, a.s., Bratislava, 35757141 384,00
14.04.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 4,351,77
14.04.2011 Mýval Slovakia, s.r.o., Bratislava, 31367844 331,72
14.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 22,832,55
14.04.2011 Obec Chorvátsky Grob, Chorvátsky Grob, 00304760 461,94
14.04.2011 GEODETIKA - geodetická kancelária Ing. Jozef Piroha, Hradište pod Vrátnom, 11877944 22,052,19
14.04.2011 AXIOMA, s.r.o., Senica, 36252905 1,793,28
14.04.2011 AXIOMA, s.r.o., Senica, 36252905 3,049,82
14.04.2011 GEODETIKA - geodetická kancelária Ing. Jozef PIROHA, Hradište pod Vrátnom, 11877944 1,203,26