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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
31.01.2011 SVOP s.r.o., Bratislava, 30775264 67,20
31.01.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 1,056,00
31.01.2011 Messer Tatragas spol. s r.o., Bratislava, 685852 68,93
31.01.2011 PFR TRADE s.r.o., Bratislava, 36362336 1,900,80
31.01.2011 MANUTAN Slovakia s.r.o., Bratislava, 35885815 14,384,08
31.01.2011 Martiník Milan, AUTO-TECHNA, Čadca, 10976906 63,92
31.01.2011 C.S.BITUNOVA spol. s r.o., Zvolen, 30228247 840,00
31.01.2011 Anton Bzdilík - KOLONIAL, Svrčinovec, 10843442 46,29
31.01.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 73,50
31.01.2011 Hydrostav a.s., v konkurze, Bratislava, 31323103 343,945,01