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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
18.03.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 35,660,80
18.03.2011 Stredoslovenská energetika, a.s., Bratislava, 36403008 1,920,00
18.03.2011 Stredoslovenská energetika, a.s., Bratislava, 36403008 1,920,00
18.03.2011 Ing. Igor Žatkovič - Geo-Real, Košice, 14336588 5,934,94
18.03.2011 Ing. Igor Žatkovič - Geo-Real, Košice, 14336588 143,39
18.03.2011 I.F.I. Group, a.s., Žilina, 36413470 138,00
18.03.2011 JAKZ a.s., Martin, 36650951 6,11
18.03.2011 GEO-NET, s.r.o., Martin, 36424706 15,11
18.03.2011 GEONET, s.r.o., Martin, 36424706 6,11
18.03.2011 GEO-NET, s.r.o., Martin, 36424706 15,97