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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
31.01.2011 MANUTAN Slovakia s.r.o., Bratislava, 35885815 14,384,08
31.01.2011 Martiník Milan, AUTO-TECHNA, Čadca, 10976906 63,92
31.01.2011 C.S.BITUNOVA spol. s r.o., Zvolen, 30228247 840,00
31.01.2011 Anton Bzdilík - KOLONIAL, Svrčinovec, 10843442 46,29
31.01.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 73,50
31.01.2011 Hydrostav a.s., v konkurze, Bratislava, 31323103 343,945,01
28.01.2011 PneuNova s.r.o., Košice, 36599824 57,26
28.01.2011 MAX MOTORSPORT s.r.o., Bratislava, 35922508 1,461,03
28.01.2011 Logica Czech Republic s.r.o., Praha, 62412388 177,165,88
28.01.2011 DTW, s.r.o., Bratislava, 36831379 1,219,01