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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
28.03.2011 Ing. Lasica Stanislav, Petrova Ves, 00000000 279,13
28.03.2011 AB FILM s.r.o., Bratislava, 35756659 3,823,51
28.03.2011 Pavol Chmela - PNEU, Láb, 34391100 622,08
28.03.2011 HATRICK, s.r.o., Brezno, 36626350 1,862,40
28.03.2011 Vladimír Fedra-FEIM, Malacky, 32630671 569,14
25.03.2011 Ivan Zuzina - TECHNIK, Zvolen, 14447886 273,13
25.03.2011 B B N - spol. s r.o., Zvolen, 31576222 293,32
25.03.2011 Berner s.r.o., Detva, 36647527 383,82
25.03.2011 PKB - SYTELI združenie, Prešov, 37885391 18,401,23
25.03.2011 B. O. S. - Plast s.r.o., Považská Bystrica, 36329541 2,458,08