Faktúry

×
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
13.04.2011 JUDr. Ladislav Kružlík, advokát, Bratislava, 00000000 61,814,26
13.04.2011 DUAL BP s.r.o., Bratislava, 35962135 1,169,24
13.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 551,78
13.04.2011 Ing. Lasica Stanislav, Petrova Ves, 00000000 1,220,08
13.04.2011 Ing. Lasica Stanislav, Petrova Ves, 00000000 1,383,36
13.04.2011 Ing. Lasica Stanislav, Petrova Ves, 00000000 696,79
13.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 28,60
13.04.2011 B&W electronics, s.r.o., Bratislava, 44959711 416,96
13.04.2011 Qetex, s.r.o., Šamorín, 36795909 389,92
13.04.2011 FRUKTAL s.r.o., Liptovský Mikuláš, 31609121 47,71