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
25.02.2011 LMM, spol. s r.o., Bratislava, 31362044 382,14
25.02.2011 ARTRA, s.r.o., Oslany, 31594689 143,31
25.02.2011 KP plus s.r.o., Kežmarok, 36475025 259,90
25.02.2011 KP plus s.r.o., Kežmarok, 36475025 83,97
25.02.2011 Dudinský Karol, Spišská Teplica, 32880219 246,78
25.02.2011 CORA Ing. Jozef Šifra, Poprad, 14280205 403,88
25.02.2011 CHEDOS, a.s., Svit, 31677339 284,07
25.02.2011 Anton Bzdilík - KOLONIAL, Svrčinovec, 10843442 73,40
25.02.2011 CHEMOLAK a.s., Smolenice, 31411851 36,80
25.02.2011 Lekaren Farmacia, Trnava, 31872441 176,00