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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
02.05.2012 2212004009 4500016618 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
02.05.2012 2212004010 4500016616 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 267,86
02.05.2012 2212004011 4500016620 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 132,12
02.05.2012 2212004031 4500016048 STAV - ZAT, s. r. o., Mierová 20, Bratislava, 821 05, SK 45941866 1,040,00
02.05.2012 2212004032 4500016046 STAV - ZAT, s. r. o., Mierová 20, Bratislava, 821 05, SK 45941866 1,040,60
02.05.2012 2212004047 4500016677 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96
02.05.2012 2212004049 4500016680 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 66,06
02.05.2012 2212004051 4500016676 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 308,70
02.05.2012 2212004052 4500016237 Lindström,s.r.o., Orešianska ulica 3, Trnava, 917 01, SK 35742364 64,80
02.05.2012 2212004054 4500016631 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 50,45