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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
09.02.2011 GEODETIKA - geodetická kancelária Ing. Jozef PIROHA, Hradište pod Vrátnom, 11877944 1,764,10
09.02.2011 AXIOMA, s.r.o., Senica, 36252905 5,732,84
09.02.2011 AXIOMA, s.r.o., Senica, 36252905 1,522,06
09.02.2011 AXIOMA, s.r.o., Senica, 36252905 1,108,41
09.02.2011 AXIOMA, s.r.o., Senica, 36252905 1,290,58
09.02.2011 GEODETIKA - geodetická kancelária Ing. Jozef PIROHA, Hradište pod Vrátnom, 11877944 14,347,55
09.02.2011 GEODETIKA - geodetická kancelária Ing. Jozef PIROHA, Hradište pod Vrátnom , 11877944 15,721,23
09.02.2011 ZSE Energia, a.s., Bratislava, 36677281 995,86
09.02.2011 MESSER Tatragas spol. s r.o., Bratislava, 685852 81,16
09.02.2011 BE-SOFT a.s., Košice, 36191337 3,80