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
27.12.2010 Turkon, s.r.o., Košice, 36589560 921,65
27.12.2010 Autoservis Hikla, Bratislava, 35919001 292,82
27.12.2010 Červený Rak, Marián Leskovský, Košice, 17180163 192,62
27.12.2010 Skanska SK, a.s, Bratislava, 31611788 48,20
27.12.2010 Slovnaft, a.s., Bratislava, 31322832 6,201,55
27.12.2010 Martin Slušňák - MS, Dolný Kubín, 32279698 8,019,14
27.12.2010 Drutechna, autodružstvo, Bratislava, 00167436 187,90
27.12.2010 Nelux, s.r.o., Bratislava, 35740710 35,781,94
27.12.2010 Pavol Raffaelis - ERAF, Košice, 10695354 202,58
27.12.2010 EBA, s.r.o., Bratislava, 31376134 938,70