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
21.03.2011 Detox s.r.o., Banská Bystrica, 31582028 156,14
21.03.2011 Bzenex BMP, s.r.o., Bzenica, 36776459 37,26
21.03.2011 ECOPRESS a.s., Bratislava, 31333524 104,72
21.03.2011 JTEC, s.r.o., Trnava, 45607303 2,304,00
21.03.2011 MLZ plus, s.r.o., Ivanka pri Nitre, 36564991 190,08
21.03.2011 ALSIG apol. s r.o., Košice, 31662188 1,213,11
21.03.2011 INPROKOM spol. s r.o., Bratislava, 31342680 28,75
21.03.2011 REVI-Plyn, Bratislava, 30136946 200,64
21.03.2011 REVI-Plyn, Bratislava, 30136946 400,64
21.03.2011 REVI-Plyn, Bratislava, 30136946 581,76