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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
04.04.2011 Juraj Lúčan LUNA MOTOR, Liptovský Mikuláš, 3051955 96,47
04.04.2011 eclyps s.r.o., Bratislava, 36281824 19,843,20
04.04.2011 UPC BROADBAND SLOVAKIA, s.r.o., Bratislava, 35971967 32,06
04.04.2011 Lazar Consulting, s.r.o., Bratislava, 35740175 135,42
04.04.2011 METALLIFT spol. s r.o., Bratislava, 35759798 12,08
04.04.2011 Full Servis spol. s r.o., Bratislava, 35785772 172,81
04.04.2011 TOI TOI & DIXI spol. s r.o., SLOVENSKO, Bratislava, 36383074 4,716,16
04.04.2011 SYSTEMY-Ratech, s.r.o., Trnava, 36237361 2,487,89
04.04.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,604,18
04.04.2011 DATALAN, a.s., Bratislava, 35810734 142,74