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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
13.06.2012 2212005177 4500017484 BENA-SERVIS, s.r.o., Haniska 361, Haniska, 044 57, SK 36578509 154,09
13.06.2012 2212005265 4500018385 Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK 685852 44,64
13.06.2012 2212005268 4500018289 Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK 685852 58,96
13.06.2012 2212005284 4500017569 Marian Malan - ODOS, J.Derku 24, Trenčín, 911 01, SK 33184593 307,16
13.06.2012 2212005297 4500017370 Rudolf Gajdošík - ŠTART, Hodruša - Hámre 266, Hodruša - Hámre, 966 61, SK 33331740 89,00
13.06.2012 2212005346 4500015160 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 764,48
13.06.2012 2212005559 4500018608 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 5,848,57
13.06.2012 2212005623 4500015161 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 764,48
13.06.2012 2212005624 4500018721 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 12,162,88
13.06.2012 2312006027 Kúpna zmluva na pozemok PO 30201/327/2012/Sučany/760/Geo - Net Turčianska drevárska, Vrätocká P.O.BOX 8 256/3, Sučany, 038 52, SK 36395064 2,605,68