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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
15.03.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 314,98
15.03.2011 METLLIFT spol. s r.o., Bratislava, 35759798 12,08
15.03.2011 Chemolak a.s., Smolenice, 31411851 132,92
15.03.2011 Peter Jarabica SERVIS METAL, Púchov, 33485089 135,59
15.03.2011 HASTRA s.r.o., Žilina, 31606296 209,397,01
15.03.2011 BEMA s.r.o., Žilina, 36395803 1,806,73
15.03.2011 Komplexný bezpečnostný servis, s.r.o., Bratislava, 35829800 2,786,92
15.03.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 510,25
15.03.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 34,56
15.03.2011 General Property Services, a.s., Bratislava, 35757141 384,00