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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
07.04.2011 UNIOS s.r.o., Zvolen, 36042731 293,46
07.04.2011 Ing. Karol Kamenský - KAMEŇ, Zvolen, 33288682 109,04
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 32,64
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 45,490,59
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 45,490,59
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 339,02
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 13,38
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 522,45
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 3,807,50
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 17,196,02