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 EXAKTA, s.r.o., Košice, 31652921 624,00
07.03.2011 SBS ALARMEX s.r.o., Košice, 36722766 2,574,02
07.03.2011 VODÁR, spol. s r.o., Košice, 31658857 168,21
07.03.2011 Bitunova spol. s r.o., Zvolen, 30228247 840,00
07.03.2011 Alžbeta Šibíková - ELEKTRO-HAL, Trnava, 33206775 58,06
07.03.2011 Peter Oboril, Trnava, 34947396 217,75
07.03.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,355,33
07.03.2011 Ing. Milan Boroš - COPEX-Reprografia, Bratislava, 22658858 75,18
07.03.2011 Zvolenská teplárenská, a.s., Zvolen, 0036052248 1,587,06
07.03.2011 GISS s.r.o., Bratislava, 35705990 708,48