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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
10.01.2011 Slovak Telecom, a.s., Bratislava, 35763469 32,37
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 -5,547,82
10.01.2011 SLOVNAFT, a.s., Bratislava, 32322832 7,151,52
10.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 8,041,54
10.01.2011 SVOP s.r.o., Bratislava, 30775264 66,64
10.01.2011 Vladimír Petro, prešov, 10736751 1,005,74
10.01.2011 Vojtech Maník - LABYRINT, Prešov, 37257455 1,402,12
10.01.2011 R.K.P Rastislav Papp, Prešov, 34907734 490,28
10.01.2011 MESSER Tatragas spol. s.r.o., Bratislava, 685852 41,53
10.01.2011 EKO-M Slovakia, s.r.o., Trnava, 36220477 157,70