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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 N-POWER, spol. s r.o., Banská Bystrica, 36057436 22,602,02
23.02.2011 Würth spol. s r.o., Bratislava, 00684864 251,19
23.02.2011 PEMEX - F. Meštellér, Čaňa, 35091053 347,42
23.02.2011 HYDREX, s.r.o., Hriňová, 31633072 6,680,59
22.02.2011 PERTRADE s.r.o., Bratislava, 36362336 414,72
22.02.2011 ADMINISTER Slovakia, spol. s r.o., Bratislava, 43999948 220,32
22.02.2011 ABEL-Computer, s.r.o., Čadca, 31634788 149,76
22.02.2011 MARTIKOMERC, s.r.o., Martin, 36373982 37,06
22.02.2011 Radoslav Polák, Krásno nad Kysucou, 41358805 1,177,36
22.02.2011 Chemolak a.s., Smolenice, 31411851 133,82