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
15.04.2011 LUCUS, spol. s r.o., Vinné, 36569631 2,840,99
15.04.2011 Marián Kurta - KURTA SERVIS, Prešov, 40843254 434,54
15.04.2011 WINSTON & PARTNERS, s.r.o., Bratislava, 35827335 1,950,21
14.04.2011 SLOVNAFT, a.s., Bratislava, 31322832 91,70
14.04.2011 Východoslovenská energetika a.s., Košice, 36211222 1,384,88
14.04.2011 MESSER Tatragas spol. s r.o., Bratislava, 685852 40,38
14.04.2011 ELIT SLOVAKIA s.r.o., Bratislava, 31596061 173,34
14.04.2011 CHEDOS, a.s., Svit, 31677339 20,74
14.04.2011 ELIT SLOVAKIA s.r.o., Bratislava, 31596061 179,34
14.04.2011 ELIT SLOVAKIA s.r.o., Bratislava, 31596061 35,25