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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 TEMPEST a.s., Bratislava, 31326650 69,295,68
04.03.2011 TEMPEST a.s., Bratislava, 31326650 691,20
04.03.2011 TEMPEST a.s., Bratislava, 31326650 230,40
04.03.2011 TEMPEST a.s., Bratislava, 31326650 230,40
04.03.2011 EBA, s.r.o., Bratislava, 31376134 89,34
04.03.2011 Slovak Telekom, a.s., Bratislava, 35763469 34,14
04.03.2011 Slovenská pošta, a.s., Banská Bystrica, 36631124 0,00
04.03.2011 Ing. Milan Boroš - COPEX-Reprografia, Bratislava, 22658858 401,87
04.03.2011 ARCHA Telecom spol. s r.o., Bratislava, 35753382 47,04
04.03.2011 PanGen s.r.o., Bratislava, 44100035 3,724,80