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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
18.03.2011 Ing. Stanislav Vician - VISTA.ŠK, Trenčín, 40498875 48,00
18.03.2011 Motor-Car Trenčín, s.r.o., trenčín, 34097236 122,58
18.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 15,452,97
18.03.2011 Pontex, spol. s r.o. (Pontex Consulting Engineers, Ltd.), Praha, 40763439 12,752,00
18.03.2011 Advokátska kancelária Dvorecký & Bohunický s.r.o., Bratislava, 35967421 3,696,00
18.03.2011 Chemolak a.s., Smolenice, 31411851 60,02
18.03.2011 I.F.I. Group, a.s., Žilina, 36413470 10,611,25
18.03.2011 Stredoslovenská energetika, a.s., Bratislava, 36403008 1,121,74
18.03.2011 Air Liquide Slovakia, s.r.o., Bratislava, 35788283 82,08
18.03.2011 Motor-Car Prešov, s.r.o., Prešov, 36458236 1,512,46