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 GRUPP 5B s.r.o., Poprad, 36462764 2,104,18
11.04.2011 AVC Raková, a.s., Raková, 43881548 36,00
11.04.2011 GAMIN SK, s.r.o., Novoť, 36427535 317,18
11.04.2011 Milan Šimáček - ŠKM servis, Stará Bystrica, 40139468 115,20
11.04.2011 Radoslav Polák, Krásno nad Kysucou, 41358805 2,236,86
11.04.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 -482,62
11.04.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 96,77
11.04.2011 versity, a.s., Bratislava, 36396222 249,60
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 2,547,06
11.04.2011 Asseco Solutions, a.s., Bratislava, 00602311 1,196,26