Faktúry

×
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
28.03.2011 Autoservis Hilka, Bratislava, 34460934 306,69
28.03.2011 SATES a.s., Považská Bystrica, 31628541 12,064,74
28.03.2011 TRYMAT, spol. s r.o., Ostrava-Vítkovice, 44743611 2,202,40
28.03.2011 Stredoslovenská energetika-Distribäcia, a.s., Žilina, 36442151 0,00
28.03.2011 STAVMAT IN spol. s r.o., Malacky, 34116125 87,20
28.03.2011 NOVATO SK. spol. s r.o. Skalica, 36234214 463,68
28.03.2011 Realitná kancelária RED, s.r.o., Žilina, 36418498 0,00
28.03.2011 WINGS s.r.o., Bratislava, 31365698 465,60
28.03.2011 FC CZECH, s.r.o., Praha, 26733617 1,160,00
28.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 130,06