Faktúry

×
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
07.03.2011 Alžbeta Šibíková - ELEKTRO-HAL, Trnava, 33206775 58,06
07.03.2011 Peter Oboril, Trnava, 34947396 217,75
07.03.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,355,33
07.03.2011 Ing. Milan Boroš - COPEX-Reprografia, Bratislava, 22658858 75,18
07.03.2011 Zvolenská teplárenská, a.s., Zvolen, 0036052248 1,587,06
07.03.2011 GISS s.r.o., Bratislava, 35705990 708,48
07.03.2011 Drutechna, autodružstvo, Bratislava, 00167436 19,21
07.03.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 60,123,18
07.03.2011 Apollo Business Center v.o.s., Bratislava, 35856386 266,094,19
07.03.2011 GEO IGS s.r.o., Bratislava, 35918128 268,80