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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
07.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 2,40
07.02.2011 LASER servis, spol. s r.o., Pezinok, 35755989 685,18
07.02.2011 LASER servis, spol. s r.o., Pezinok, 35755989 1,089,78
07.02.2011 František Majtán - EURONICS TPD, 11790547 216,00
07.02.2011 Ing. Milan Boroš - COPEX-Reprografia, Bratislava, 22658858 119,04
07.02.2011 ZSE Energia, a.s., Bratislava, 36677281 1,433,47
07.02.2011 PORADCA s.r.o., Žilina, 36371271 0,00
07.02.2011 ZSE Energia, a.s., Bratislava, 36677281 -166,32
07.02.2011 SLOVNAFT, a.s., Bratislava, 32322832 19,423,76
07.02.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 1,152,80