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
17.02.2011 ITALMARKET SLOVAKIA a.s., Bratislava, 35758601 675,891,84
17.02.2011 Logica Czech Republic s.r.o., Praha, 62412388 1,689,60
17.02.2011 Logica Czech Republic s.r.o., Praha, 62412388 3,379,20
17.02.2011 Konica Minolta Slovakia spol. s r.o., Bratislava, 31338551 155,63
17.02.2011 Konica Minolta Slovakia spol. s r.o., Bratislava, 31338551 167,27
17.02.2011 KAMILA, a.s., Chorvátsky Grob, 35809744 969,73
17.02.2011 CHEMOLAK a.s., Smolenice, 31411851 172,66
17.02.2011 REO AMOS SLOVAKIA s.r.o., Bratislava, 31400221 126,25
17.02.2011 Ján Urban - URBANEX, zvolen, 10921061 41,39
17.02.2011 Richard Reiter - R.A.R., Zvolen, 33307903 240,00