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
09.03.2011 V ýchodoslovenská energetika, a.s., Košice, 36211222 24,039,51
09.03.2011 GRupp 5b s.r.o., Poprad, 36462764 1,903,10
09.03.2011 LUCUS, spol. s r.o., Vinné, 3656931 2,569,52
09.03.2011 Ing. Marián Slejzák, Smižany, 33061246 62,40
09.03.2011 Telefónica O2 Slovakia, s.r.o., Bratislava, 35848863 1,056,10
09.03.2011 ZSE Energia,a.s., Bratislava, 36677281 779,67
09.03.2011 BRAVURA I.M. s.r.o., Galanta, 36292176 807,55
09.03.2011 Lindström, s.r.o., Trnava, 35742364 95,38
09.03.2011 Messer Tatragas spol. s r.o., Bratislava, 685852 91,05
09.03.2011 BEL/NOVAMANN Inernational s.r.o., Bratislava, 31329209 69,12