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
10.03.2011 Pavol RAFFAELIS - ERAF, Košice, 10695354 626,40
10.03.2011 ALEZÁR Ján, Košice, 14302331 1,180,61
10.03.2011 STK MOLDAVA, s.r.o., Čečejovce, 36202487 51,44
10.03.2011 LIFTEX-Rusnačková V., Košice, 17251605 74,88
10.03.2011 Advokátska kancelária, JUDr. Renáta Barbušová, Bratislava, 30811481 672,90
10.03.2011 AD Consult, a.s., Bratislava, 35859237 163,200,00
10.03.2011 SATES a.s., Považská Bystrica, 31628541 1,180,80
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 314,43
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 155,78
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 1,731,53