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
11.01.2011 Trenčianska vodárenská spoločnosť, a.s., Trenčín, 36306410 213,44
11.01.2011 Lindstrom s.r.o., Trnava, 35742364 21,76
11.01.2011 ZSE Energia, a.s., Bratislava, 36677281 303,35
11.01.2011 ZSE Energia, a.s., Bratislava, 36677281 4,08
11.01.2011 ZSE Energia, a.s., Bratislava, 36677281 579,98
11.01.2011 ZSE Energia, a.s., Bratislava, 36677281 76,22
11.01.2011 ZSE Energia, a.s., Bratislava, 36677281 244,43
11.01.2011 ZSE Energia, a.s., Bratislava, 36677281 1,403,11
11.01.2011 Mýval Slovakia, s.r.o., Bratislava, 31367844 1,108,49
11.01.2011 JánFečo-STOP FIRE, servis BP - PO, Košice, 14384850 126,41