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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 D.I.SEVEN, a.s., Bratislava, 35799161 2,604,18
11.04.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,604,18
11.04.2011 Lindström, s.r.o., Trnava, 35742364 62,21
11.04.2011 Doprastav, a.s., Bratislava, 31333320 892,48
11.04.2011 DATALAN, a.s., Bratislava, 35810734 444,06
11.04.2011 I.F.I. Group, a.s., Žilina, 36413470 204,56
11.04.2011 I.F.I. group, a.s., Žilina, 36413470 160,56
11.04.2011 I.F.I. Group, a.s., Žilina, 36413470 52,80
11.04.2011 Fire Conn s.r.o., Bratislava, 44453043 295,68
11.04.2011 TATRAPEKO, a.s., Liptovský Mikuláš, 36455938 17,94