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
11.04.2011 DIGITAL FaF, s.r.o., Prešov, 36508209 65,86
11.04.2011 VETERINA s.r.o., Košice, 36726095 975,25
11.04.2011 WÜrth spol. s r.o., Bratislava, 00684864 109,25
11.04.2011 Šoltis Dalibor - LIFT, Košice, 10684930 126,30
11.04.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 1,231,20
11.04.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 288,80
11.04.2011 PETER ORMANDÍK - AUTOSÚČIASTKY, Gáň, 34647929 261,84
11.04.2011 Dovtotex, Šaľa, 32351712 1,371,68
11.04.2011 SECURITY-OSH, s.r.o., Tešedíkovo, 36545201 5,128,24
11.04.2011 ISTREX s.r.o., Bratislava, 35757515 422,40