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 Ján Fečo-STOP FIRE, servis BP-PO, Prešov, 14384850 633,60
11.04.2011 Ján Fečo-STOP FIRE, servis BP-PO, Prešov, 14384850 720,00
11.04.2011 GEODETICCA 3D WORKS s.r.o., Košice, 36572161 1,534,08
11.04.2011 Ján Fečo-STOP FIRE, servis BP-PO, Prešov, 14384850 430,27
11.04.2011 Asseco Solutions, a.s., Bratislava, 00602311 267,69
11.04.2011 Ivan Zuzin - TECHNIK, Zvolen, 14447886 93,94
11.04.2011 LMM, spol. s r.o., Bratislava, 31362044 172,54
11.04.2011 Marius Pedersen, a.s., Trenčín, 34115901 15,54
11.04.2011 STK Zvolen, s.r.o., Lieskovec, 44021321 46,40
11.04.2011 STK Zvolen s.r.o., Lieskovec, 44021321 59,20