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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
04.03.2011 Slovenská pošta, a.s., Banská Bystrica, 36631124 0,00
04.03.2011 Ing. Milan Boroš - COPEX-Reprografia, Bratislava, 22658858 401,87
04.03.2011 ARCHA Telecom spol. s r.o., Bratislava, 35753382 47,04
04.03.2011 PanGen s.r.o., Bratislava, 44100035 3,724,80
04.03.2011 Bzenex BMP, s.r.o., Trenčín, 36776459 27,62
04.03.2011 Mariana Gaálová, Bratislava, 40430707 18,05
04.03.2011 NOPE a.s., Bratislava, 35758805 7,050,38
04.03.2011 NOPE a.s., Bratislava, 35758805 7,701,54
04.03.2011 Metiron, spol. s r.o., Malacky, 35805897 142,50
04.03.2011 MB SERVIS, s.r.o., Moravany nad Váhom, 44020091 1,592,10