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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
04.03.2011 AFZ security, a.s., Bratislava, 35802472 8,360,75
04.03.2011 Ľubica Mackovichovám, Malacky, 40156745 200,00
04.03.2011 Pavol Chmela - PNEU, Láb, 36391100 261,41
04.03.2011 ALUFIX SLOVAKIA, s.r.o., Bratislava, 31593135 194,69
04.03.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 5,460,48
04.03.2011 Radovan Knap - 4U, Kúty, 37174754 230,40
04.03.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 1,883,20
04.03.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 1,909,60
04.03.2011 Martin Krajčovič - M & J Trade, Trenčín, 33165076 268,80
04.03.2011 Scania Slovakia s.r.o., Senec, 35826649 262,19