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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
12.04.2011 MESSER Tatragas spol. s r.o., Bratislava, 685852 101,50
12.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 1,978,48
12.04.2011 Drutechna, autodružstvo, Bratislava, 00167436 6,91
12.04.2011 CHEMSTAR SLOVAKIA a.s., Bratislava, 35782854 672,77
12.04.2011 WINSTON & PARTNERS, s.r.o., Bratislava, 35827335 1,763,31
12.04.2011 WINSTON & PARTNERS, s.r.o., Bratislava, 35827335 1,933,96
12.04.2011 AVE Bratislava s.r.o., Bratislava, 35939443 703,15
12.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 82,12
12.04.2011 Dr.SMART&PARTNER, Bratislava, s.r.o., Bratislava, 35864800 10,324,65
12.04.2011 JTEC, s.r.o., Trnava, 45607303 2,304,00