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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
11.01.2011 ELcomp s.r.o., Nitra, 36544141 95,39
11.01.2011 MESSER Tatragas spol. s.r.o., Bratislava, 65852 51,10
11.01.2011 Slovnaft, a.s.,Bratislava, 31322832 13,458,63
11.01.2011 ZSE Energia, a.s., Bratislava, 3667781 1,578,96
11.01.2011 ZSE Energia, a.s., Bratislava, 36677281 1,061,45
11.01.2011 ZSE Energia, a.s., Bratislava, 36677281 306,17
11.01.2011 Dexia banka Slovensko a.s., Žilina, 31575951 47,40
11.01.2011 ZSE Energia, a.s., Bratislava, 36677281 4,646,65
11.01.2011 Bratislavská vodárenská spoločnosť, a.s., Bratislava, 35850370 210,78
11.01.2011 .A.S.A. SLOVENSKO spol. s r.o., Zohor, 31318762 509,87