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
14.02.2011 SEZAKO Trnava s.r.o., Trnava, 36263800 56,68
14.02.2011 ALSIG spol. s r.o., Bratislava, 31662188 636,48
14.02.2011 Ľubica Mackovichová, Malacky, 40156745 200,00
14.02.2011 AUTO-MOTO HMAR, Malacky, 32637390 732,16
14.02.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 18,169,35
14.02.2011 SLOVNAFT, a.s., Bratislava, 31322832 24,272,17
14.02.2011 Richard Paxa, Olomouc, 10620770 499,20
14.02.2011 Dušan Spuchlák - Drogéria - Farby, Malacky, 14055864 265,74
14.02.2011 SLOVNAFT, a.s., Bratislava, 31322832 568,94
14.02.2011 AFZ security, a.s., Bratislava, 35802472 9,256,55