Faktúry

×
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 VÁHOSTAV-SK a.s., Žilina, 31356648 76,944,75
17.02.2011 GEOST - Ing. Ondráš Peter, Žilina, 22614303 565,62
17.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 3,183,36
17.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 -450,34
17.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 784,40
17.02.2011 SATES a.s., Považská Bystrica, 31628541 67,20
17.02.2011 Pavol RAFFAELIS - ERAF, Košice, 10695354 705,68
17.02.2011 PETCAR SERVIS, s.r.o., 36568821 19,87
17.02.2011 ARBE s.r.o., Bratislava, 36056553 198,72
17.02.2011 PETCAR SERVIS, s.r.o., Košice, 36568821 19,87