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 |
|---|---|---|---|---|---|---|---|
| 10.01.2010 | DOXX - Stravné lístky, spol. s r.o., Žilina, | 36391000 | 5,078,70 | ||||
| 12.05.2001 | SLOVNAFT, a.s., Bratislava, | 31322832 | 3,306,50 | ||||
| 01.01.1970 | Verlag Dashofer vydavateľstvo, s.r.o., Bratislava, | 35730129 | 219,49 |