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
07.03.2011 SLOVNAFT, a.s.´, Bratislava, 31322832 49,52
07.03.2011 CHEDOS, a.s., Svit, 31677339 473,19
07.03.2011 HRIVŃÁK s.r.o., Spišská Nová Ves, 36685879 264,96
07.03.2011 FONTANA WATERCOOLERS, s.r.o., Bratislava, 35720662 140,54
07.03.2011 SATES a.s., Považská Bystrica, 31628541 302,40
07.03.2011 AUTOSKLO SERVIS s.r.o., Poprad, 34130390 299,52
07.03.2011 TENAR, spol. s r.o., Poprad, 31672191 44,65
07.03.2011 Radovan Čarný, Budimir, 32566654 314,90
07.03.2011 FOREST, s.r.o., Mokrance, Košice, 31703640 968,42
07.03.2011 AVE - V.O.D.S. Jasov s.r.o., Košice, 43853005 578,22