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
23.02.2011 Valbek s.r.o., Bratislava, 36612642 26,160,96
23.02.2011 Mýval Slovakia, s.r.o., Bratislava, 31367844 34,06
23.02.2011 Würth spol. s r.o., Bratislava, 00684864 606,91
23.02.2011 TRANSTECH a.s., Prešov, 36481459 231,02
23.02.2011 HATRICK, s.r.o., Brezno, 36626350 1,310,40
23.02.2011 Mercedes-Benz Slovakia s.r.o., Bratislava, 35780754 1,353,60
23.02.2011 PLYNOTECH, s.r.o., Pezinok, 44260474 438,67
23.02.2011 Ing. Karol Jančok - Stavebné montáže, Prešov, 35275022 158,62
23.02.2011 Autoservis Hilka, Bratislava, 34460934 667,82
23.02.2011 SATES a.s., Považská Bystrica, 31628541 2,305,92