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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
28.03.2011 STAP TN, s.r.o., Trenčín, 45335648 54,14
28.03.2011 Marius Pedersen, a.s., Trenčín, 34115901 258,87
28.03.2011 A.R.C., spol. s r.o., Radoľa, 31636837 1,836,96
28.03.2011 Doprastav, a.s., Bratislava, 31333320 237,60
28.03.2011 Chemolak, a.s., Smolenice, 31411851 277,58
28.03.2011 Chemolak, a.s., Smolenice, 31411851 985,16
28.03.2011 Euro Business Partners, s.r.o. Bratislava, 35871539 12,000,00
28.03.2011 Euro Business Partners, s.r.o., Bratislava, 35871539 12,000,00
28.03.2011 WINSTON & PARTNERS, s.r.o., Bratislava, 35827335 1,763,31
28.03.2011 Ing. Lasica Stanislav, Petrova Ves, 00000000 279,13