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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
26.01.2011 MIKONA s.r.o., Púchov, 0031570364 797,76
26.01.2011 FULLTIME, s.r.o., Trenčín, 44105487 91,97
26.01.2011 SLS - TECHNACO, s.r.o., Trenčín, 31559581 166,83
26.01.2011 LKW - MOBILE, spol. s r.o., Trenčín, 31425411 905,40
26.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 48,96
26.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 286,56
26.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 243,98
26.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 45,657,80
26.01.2011 Nelux, s.r.o., Bratislava, 35740710 43,683,86
26.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 54,785,94