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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 MESSER Tatragas spol. s r.o., Bratislava, 685852 37,50
11.04.2011 KONNEX s.r.o., Trnava, 17639727 302,77
11.04.2011 EBA, s.r.o., Bratislava, 31376134 89,34
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 114,47
11.04.2011 GAJOS, s.r.o., Liptovský Mikuláš, 36376981 26,77
11.04.2011 lutech A/S s.r.o., Loučeň, 27588084 256,00
11.04.2011 Ján Fečo-STOP FIRE, servis BP - PO, Prešov, 14384850 960,00
11.04.2011 Ing. CSc. Martin Vagaš, Košice, 00000000 95,22
11.04.2011 Ján Fečo-STOP FIRE, servis BP-PO, 14384850 127,46
11.04.2011 Ján Fečo-STOP FIRE, servis BP - PO, Prešov, 14384850 430,27