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
13.01.2011 Vlasta Jacková-ALBIA, Krásno nad Kysucou, 34926020 680,98
13.01.2011 Nelux s.r.o., Bratislava, 35740710 28,353,20
13.01.2011 TATRAPOL, a.s., Košice, 31637922 2,564,00
13.01.2011 Ing. JURGA Ján - JURIZO, Čadca, 14160081 200,62
13.01.2011 Jozef Kondek-JOKO a syn, Čadca, 14161923 141,58
13.01.2011 Linde Gas k.s., Bratislava, 31373861 81,40
13.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 16,107,25
13.01.2011 Nelux, s.r.o., Bratislava, 35740710 32,092,78
13.01.2011 Štefan Pekarik SPOJMAT, Galanta, 37630415 32,10
13.01.2011 Ružička Csekes s.r.o., Advokátska kancelária, Bratislava, 36863360 61,538,23