Faktúry

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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 AXECO PS s.r.o., Prešov, 36455369 23,04
14.03.2011 Slovak Telekom, a.s., Bratislava, 35763469 28,60
14.03.2011 AB FILM s.r.o., Bratislava, 35756659 3,823,94
14.03.2011 Geopoz, s.r.o., Banská Bystrica, 31628826 18,816,00
11.03.2011 PFR TRADE s.r.o., Bratislava, 36362336 1,209,14
11.03.2011 PFR TRADE s.r.o., Bratislava, 36362336 1,900,80
11.03.2011 versity, a.s., Bratislava, 36396222 575,10
11.03.2011 CBA VEREX, a.s., Liptovský Mikuláš, 31645704 64,02
11.03.2011 CBA VEREX, a.s., Liptovský Mikuláš, 31645704 444,94
11.03.2011 CBA VEREX, a.s, Liptovský Mikuláš, 31645704 238,09