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
28.03.2011 QUADRIQ, a.s., Liptovský Mikuláš, 30225582 2,008,66
28.03.2011 Lekáreň SABADILLA, Liptovský Mikuláš, 00628417 181,36
28.03.2011 MART SYSTEM s.r.o., Prešov, 36488135 336,46
28.03.2011 HATRICK, s.r.o., Brezno, 36626350 1,543,20
28.03.2011 Autoservis Hilka, Bratislava, 34460934 834,47
28.03.2011 Autoservis Hilka, Bratislava, 34460934 306,69
28.03.2011 SATES a.s., Považská Bystrica, 31628541 12,064,74
28.03.2011 TRYMAT, spol. s r.o., Ostrava-Vítkovice, 44743611 2,202,40
28.03.2011 Stredoslovenská energetika-Distribäcia, a.s., Žilina, 36442151 0,00
28.03.2011 STAVMAT IN spol. s r.o., Malacky, 34116125 87,20