Slovenčina

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 Loker, s.r.o., Bratislava, 44880596 695,52
13.01.2011 CI-servis a.s., Košice, 36180459 2,189,06
13.01.2011 IMI TRANSPORT spol. s r.o,, Bratislava, 36692115 1,554,62
13.01.2011 TECO - Ing. Ján Králik, Žilina, 30601550 9,48
13.01.2011 ZSE Energia, a.s., Bratislava, 36677281 3,726,52
13.01.2011 Lindstom, s.r.o., Trnava, 35742364 61,69
13.01.2011 Messer Tatragas spol. s r.o., Bratislava, 685852 46,90
13.01.2011 ZSE Energia, a.s., Bratislava, 36677281 -6,578,07
13.01.2011 ZSE Energia, a.s., Bratislava, 36677281 -21,66
13.01.2011 ZSE Energia, a.s., Bratislava, 36677281 9,287,85