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 Drutechna, autodružstvo, Bratislava, 00167436 19,21
07.03.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 60,123,18
07.03.2011 Apollo Business Center v.o.s., Bratislava, 35856386 266,094,19
07.03.2011 GEO IGS s.r.o., Bratislava, 35918128 268,80
04.03.2011 AFZ security, a.s., Bratislava, 35802472 8,360,75
04.03.2011 Ľubica Mackovichovám, Malacky, 40156745 200,00
04.03.2011 Pavol Chmela - PNEU, Láb, 36391100 261,41
04.03.2011 ALUFIX SLOVAKIA, s.r.o., Bratislava, 31593135 194,69
04.03.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 5,460,48
04.03.2011 Radovan Knap - 4U, Kúty, 37174754 230,40