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
05.04.2011 ELBA.H Viliam Holý, Nová Baňa, 17923638 136,98
05.04.2011 Spoločnosť Pohronie, a.s., Lieskovec, 36004472 11,40
05.04.2011 Volker Gonschorek & Co. GmbH, Könighs Wusterhausen, SK2021937775 1,539,80
05.04.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 391,42
05.04.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhasuen, SK2021937775 509,08
05.04.2011 ACP AuCOMP, Bratislava, 35829583 863,04
05.04.2011 Orange Slovensko, a.s., Bratislava, 35697270 1,753,01
05.04.2011 JUDr. Zdráhal Petr, Banská Bystrica, 480908160 924,48
05.04.2011 TECO - Ing. Ján Králik, Žilna, 30601550 9,56
05.04.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 269,60