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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 Asseco Solutions, a.s., Bratislava, 00602311 267,69
11.04.2011 Ivan Zuzin - TECHNIK, Zvolen, 14447886 93,94
11.04.2011 LMM, spol. s r.o., Bratislava, 31362044 172,54
11.04.2011 Marius Pedersen, a.s., Trenčín, 34115901 15,54
11.04.2011 STK Zvolen, s.r.o., Lieskovec, 44021321 46,40
11.04.2011 STK Zvolen s.r.o., Lieskovec, 44021321 59,20
11.04.2011 Pavol RAFFAELIS - ERAF, Košice, 10695354 722,00
11.04.2011 MIKONA s.r.o., Púchov, 0031570364 198,30
11.04.2011 EUROVIA SK, a.s., Košice - Barca, 31651518 291,85
11.04.2011 ASANARATES s.r.o., Košice, 36606693 40,78