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
17.02.2011 Vladimír Fedra-FEIM, Malacky, 32630671 465,52
17.02.2011 ZSE Energia, a.s., Bratislava, 36677281 2,802,11
17.02.2011 PLYNOSERVIS - ŠŠ, Malacky, 30896967 208,00
17.02.2011 Asseco Solutions, a.s., Bratislava, 00602311 1,196,26
17.02.2011 ITALMARKET SLOVAKIA a.s., Bratislava, 35758601 675,891,84
17.02.2011 Logica Czech Republic s.r.o., Praha, 62412388 1,689,60
17.02.2011 Logica Czech Republic s.r.o., Praha, 62412388 3,379,20
17.02.2011 Konica Minolta Slovakia spol. s r.o., Bratislava, 31338551 155,63
17.02.2011 Konica Minolta Slovakia spol. s r.o., Bratislava, 31338551 167,27
17.02.2011 KAMILA, a.s., Chorvátsky Grob, 35809744 969,73