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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
28.12.2010 Turček Jaroslav, Železiarstvo, Bratislava, 32110006 374,97
28.12.2010 HGM-Žilina, s.r.o., Žilina, 36390119 232,06
28.12.2010 Papiernictvo Ing. Daniel Cech, Čadca, 14165198 361,75
28.12.2010 Slovnaft, a.s., Bratislava, 31322832 13,198,48
28.12.2010 Bzenex BMP, s.r.o., Marius Pedersen, Bzenica, 36776459 40,72
28.12.2010 Marius pedersen, Trenčín, 34115901 263,31
28.12.2010 Mezei Vladimír, VDDOS, Pezinok, 40051102 18,54
28.12.2010 BVS, a.s., Bratislava, 3585370 415,90
28.12.2010 BVS, a.s., Bratislava, 35850370 221,25
28.12.2010 NOVAPHARM, s.r.o., Košice, 35768568 18,55