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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 A-Auto, s.r.o., Žilina, 36393894 123,20
28.03.2011 Chemolak a.s., Smolenice, 31411851 331,89
28.03.2011 Pavol Kunert - KURT, Dubnica nad Váhom, 30180465 1,157,76
28.03.2011 ZTS - OTS, a.s., Dubnica nad Váhom, 36302457 196,05
28.03.2011 HATRICK, s.r.o., Brezno, 36626350 1,816,32
28.03.2011 STAP TN, s.r.o., Trenčín, 45335648 54,14
28.03.2011 Marius Pedersen, a.s., Trenčín, 34115901 258,87
28.03.2011 A.R.C., spol. s r.o., Radoľa, 31636837 1,836,96
28.03.2011 Doprastav, a.s., Bratislava, 31333320 237,60
28.03.2011 Chemolak, a.s., Smolenice, 31411851 277,58