Faktúry

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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
13.01.2011 igor Macejko IMA-GAS, Prešov, 40839311 5,616,80
13.01.2011 Messer Tatragas spol. s r.o., Bratislava, 685852 100,66
13.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 241,69
13.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 49,88
13.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 624,54
13.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 340,98
13.01.2011 TAURUS, spol. s r.o., Dolný Kubín, 31611079 2,337,35
13.01.2011 TAURUS, spol. s r.o., Dolný Kubín, 31611079 2,586,18
13.01.2011 Nowire s.r.o., Bratislava, 35975750 990,29
13.01.2011 MERCATOR DMS spol. s r.o., Bratislava, 17327547 816,00