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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
05.04.2011 Nowire s.r.o., Bratislava, 35975750 190,26
05.04.2011 Nowire s.r.o., Bratislava, 35975750 111,85
05.04.2011 Karol Kašubjak - MAX, Čadca, 37587889 123,00
05.04.2011 Würth, spol. s r.o., Bratislava, 00684864 354,92
05.04.2011 Chemolak a.s., Smolenice, 31411851 390,69
05.04.2011 Chemolak a.s., Smolenice, 31411851 319,95
05.04.2011 Slovenský ústav technickej normalizácie, Bratislava, 31753990 10,21
05.04.2011 OBORIL Peter Oboril, Trnava, 34947396 217,75
05.04.2011 AQUAKOR STAVEBNINY s.r.o., Žarnovica, 45860564 21,54
05.04.2011 DAQUA v.o.s., Žarnovica, 36052621 434,54