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
11.04.2011 Pavol RAFFAELIS - ERAF, Košice, 10695354 722,00
11.04.2011 MIKONA s.r.o., Púchov, 0031570364 198,30
11.04.2011 EUROVIA SK, a.s., Košice - Barca, 31651518 291,85
11.04.2011 ASANARATES s.r.o., Košice, 36606693 40,78
11.04.2011 MILAN VEREŠPEJ KOLVER, Prešov, 32930305 269,38
11.04.2011 STK MOLDAVA, s.r.o., Čečejovce, 36202487 25,72
11.04.2011 STK MOLDAVA s.r.o., Čečejovce, 36202487 18,52
11.04.2011 AVE - V.O.D.S. Jasov s.r.o., Košice, 43853005 378,82
11.04.2011 PETCAR SERVIS, s.r.o., Košice, 36568821 23,58
11.04.2011 HATRICK, s.r.o., Brezno, 36626350 1,841,28