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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
22.06.2011 Myka spol. s r.o., Žilina, 31586091 20,888,27
22.06.2011 OAT spol. s r.o., Bratislava, 17310016 6,568,61
22.06.2011 DOPRAVOPROJEKT, a.s., Bratislava, 31322000 1,334,413,06
22.06.2011 SLOVNAFT, a.s., Bratislava, 31322832 14,878,69
22.06.2011 SLOVNAFT, a.s., Bratislava, 31322832 5,211,59
22.06.2011 SLOVNAFT, a.s., Bratislava, 31322832 25,058,82
22.06.2011 VENDEX, s.r.o., Bratislava, 31345573 5,244,96
22.06.2011 B&W electronics, s.r.o., Bratislava, 44959711 3,212,08
21.06.2011 NOPE a.s., Bratislava, 35758805 5,356,80
20.06.2011 Doprastav, a.s., Závod Žilina, Žilina, 31333320 2,937,555,78