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
02.03.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 4,80
02.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 498,34
02.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 103,47
02.03.2011 Mýval Slovakia, s.r.o., Bratislava, 31367844 331,72
02.03.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 5,60
02.03.2011 Ing. Peter Repčák, Ľubica, 11994509 2,390,58
02.03.2011 Ing. Peter Repčák, Ľubica, 11994509 1,424,90
02.03.2011 Ing. Peter Repčák, Ľubica, 11994509 2,392,02
02.03.2011 Ing. Petrer Repčák, Ľubica, 11994509 2,103,36
02.03.2011 Ing. Peter Repčák, Ľubica, 11994509 2,387,37