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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
14.03.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 272,80
14.03.2011 Ján Fečo-STOP FIRE, servis BP-PO, Prešov, 14384850 63,36
14.03.2011 Ján Fečo-STOP FIRE, servis BP- PO, Prešov, 14384850 720,00
14.03.2011 Kaping s.r.o. Prešov, Prešov, 36655651 402,11
14.03.2011 Ing. Milan Vinkler, Prešov, 31289291 280,00
14.03.2011 Martinus.sk, s.r.o., Martin, 36440531 21,17
14.03.2011 .A.S.A. SLOVENSKO spol. s r.o., Zohor, 31318762 375,06
14.03.2011 ZSE Energia, a.s., Bratislava, 36677281 2,653,63
14.03.2011 SEZAKO Trnava s.r.o., Trnava, 36263800 113,36
14.03.2011 Dpt. Miroslav ZIGO, Bratislava, 32088647 182,40