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
14.03.2011 Ing. Milan Vinkler, Prešov, 31289291 280,00
14.03.2011 Martinus.sk, s.r.o., Martin, 36440531 21,17
14.03.2011 .A.S.A. SLOVENSKO spol. s r.o., Zohor, 31318762 375,06
14.03.2011 ZSE Energia, a.s., Bratislava, 36677281 2,653,63
14.03.2011 SEZAKO Trnava s.r.o., Trnava, 36263800 113,36
14.03.2011 Dpt. Miroslav ZIGO, Bratislava, 32088647 182,40
14.03.2011 AXECO PS s.r.o., Prešov, 36455369 23,04
14.03.2011 Slovak Telekom, a.s., Bratislava, 35763469 28,60
14.03.2011 AB FILM s.r.o., Bratislava, 35756659 3,823,94
14.03.2011 Geopoz, s.r.o., Banská Bystrica, 31628826 18,816,00