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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
07.01.2011 Nelux, s.r.o., Bratislava, 35740710 30,778,56
07.01.2011 DATALAN, a.s., Bratislava, 35810734 344,51
07.01.2011 DATALAN, a.s., Bratislava, 35810734 1,940,46
07.01.2011 PneuNova s.r.o., Košice, 36599824 14,62
07.01.2011 PneuNova s.r.o., Košice, 36599824 19,58
07.01.2011 T+T, a.s., Žilina, 36400491 83,63
07.01.2011 Fire Conn s.r.o., Bratislava, 44453043 293,22
07.01.2011 Slovak Telekom, a.s., Bratislava, 35763469 3,614,54
07.01.2011 Slovak Telekom, a.s., Bratislava, 35763469 264,42
07.01.2011 SLOVNAFT, a.s., Bratislava, 32322832 8,930,68