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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
12.04.2011 Ing. Peter Plekanec - EKOS P&P, Trenčín, 33186545 206,46
12.04.2011 Kopaničiarska odpadová sppoločnosť, s.r.o. - skratka K.O.S., s.r.o., Kostolné, 34133861 23,782,91
12.04.2011 Basler & Hofmann Slovakia s.r.o., Bratislava, 35925621 1,440,00
12.04.2011 TATRACHEMA, výrobné družstvo Trnava, Trnava, 31434193 206,82
12.04.2011 Forest-East-West, s.r.o., Lysá pod Makytou, 31570071 19,118,88
12.04.2011 Ing. Dušan Vanek, Bratislava, 30361958 312,43
12.04.2011 DOPRA-VIA, a.s., Bratislava, 00684422 730,53
12.04.2011 EU Generation, Dagmar Zboray, Viedeň, SK3020800178 0,00
12.04.2011 ZSE Energia, a.s., Bratislava, 36677281 765,42
12.04.2011 MESSER Tatragas spol. s r.o., Bratislava, 685852 100,80