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
16.12.2010 STRABAG, s.r.o., Bratislava, 17317282 794,097,21
16.12.2010 MODACO, s.r.o., Bratislava, 35790091 1,581,76
16.12.2010 MODACO, s.r.o., Bratislava, 35790091 2,116,35
15.12.2010 PROCESS MANAGEMENT, s.r.o., Bratislava, 36356794 28,685,66
15.12.2010 BE-SOFT, a.s., Košice, 36191337 308,18
15.12.2010 EKOSPOL, a.s., Žilina, 00591998 655,45
15.12.2010 SILICON, a.s., Dobšiná, 36190560 28,107,32
15.12.2010 Drutechna, autodružstvo, Bratislava, 35919001 42,46
15.12.2010 Autoservis Hilka, Bratislava, 34460934 872,73
15.12.2010 Drutechna, autodružstvo, Bratislava, 00167436 32,85