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
22.12.2010 BETAMONT s.r.o., Zvolen, 31564518 32,584,83
22.12.2010 EBA, s.r.o., Bratislava, 31376134 104,14
21.12.2010 René Gabčo, R.G.COPY, Púchov, 34749951 492,26
21.12.2010 C.S.BITUNOVA, spol. s r.o., Zvolen, 30228247 173,50
21.12.2010 KPRS, s.r.o., Dunajská Streda, 36282952 287,96
21.12.2010 MAX MOTORSPORT, s.r.o., Bratislava, 35922508 767,96
21.12.2010 LARKO, s.r.o., Bratislava, 35835851 41,93
21.12.2010 SingTech, Bratislava, 31323944 110,85
21.12.2010 AUTO-MOTO HAMAR, Malacky, 32637390 507,38
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 30,10