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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 Radoslav Polák, Krásno nad Kysucou, 41358805 2,236,86
11.04.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 -482,62
11.04.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 96,77
11.04.2011 versity, a.s., Bratislava, 36396222 249,60
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 2,547,06
11.04.2011 Asseco Solutions, a.s., Bratislava, 00602311 1,196,26
11.04.2011 AIR LIQUIDE SLOVAKIA, s.r.o., Bratislava, 35788283 16,07
11.04.2011 Tradix Slovakia, spol. s r.o., Košice, 36177831 421,55
11.04.2011 MIKONA s.r.o., Púchov, 0031570364 971,30
11.04.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 3,040,00