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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
29.03.2011 CHEMOLAK a.s., Smolenice, 31411851 679,97
29.03.2011 i-center spol. s r.o., Bratislava, 31339778 1,909,94
29.03.2011 MIKONA s.r.o., Púchov, 0031570364 163,68
29.03.2011 i-center spol. s r.o., Bratislava, 31339778 1,870,27
28.03.2011 PELKO, s.r.o., Kopčany, 36261904 187,43
28.03.2011 Rudolf Filip - ELPROM Združenie, Kopčany, 34784471 76,80
28.03.2011 ALL-SIG, spol. s r.o., Bratislava, 44602324 326,40
28.03.2011 AUTO-MOTO HAMAR, Malacky, 32637390 485,60
28.03.2011 Metiron, spol. s r.o., Malacky, 35805897 104,38
28.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 459,72