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 Stredoslovenská energetika, a.s., Žilina, 36403008 784,40
17.02.2011 SATES a.s., Považská Bystrica, 31628541 67,20
17.02.2011 Pavol RAFFAELIS - ERAF, Košice, 10695354 705,68
17.02.2011 PETCAR SERVIS, s.r.o., 36568821 19,87
17.02.2011 ARBE s.r.o., Bratislava, 36056553 198,72
17.02.2011 PETCAR SERVIS, s.r.o., Košice, 36568821 19,87
17.02.2011 KOBIT-SK, s.r.o., Dolný Kubín, 31641440 1,036,50
17.02.2011 NCH SLOVAKIA s.r.o., Bratislava, 34096043 476,40
17.02.2011 Nelux, s.r.o., Bratislava, 35740710 34,503,30
17.02.2011 Apollo Property management, s.r.o., Bratislava, 35868538 17,744,22