Slovenčina

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
02.06.2020 2220005463 prenos údajov 03/2020 ZM/2019/0311 4500164661 GX SOLUTIONS, a. s., Galvaniho 12, Bratislava, 821 04, SK 45232270 1,150,00
02.06.2020 2220005464 Servis EMS 03/2020 ZM/2019/0311 4500166715 GX SOLUTIONS, a. s., Galvaniho 12, Bratislava, 821 04, SK 45232270 10,190,81
02.06.2020 2220005465 prenos údajov 04/20 ZM/2019/0311 4500164661 GX SOLUTIONS, a. s., Galvaniho 12, Bratislava, 821 04, SK 45232270 1,150,00
02.06.2020 2220005466 servis EMS za 04/2020 ZM/2019/0311 4500166715 GX SOLUTIONS, a. s., Galvaniho 12, Bratislava, 821 04, SK 45232270 22,381,30
02.06.2020 2220005467 prenos údajov za 05/2020 ZM/2019/0311 4500164661 GX SOLUTIONS, a. s., Galvaniho 12, Bratislava, 821 04, SK 45232270 1,150,00
02.06.2020 2220005468 servis EMS za 05/2020 ZM/2019/0311 4500166715 GX SOLUTIONS, a. s., Galvaniho 12, Bratislava, 821 04, SK 45232270 16,893,67
02.06.2020 2220005471 pneuservis BL749IR, BL848GY 4500169433 A.R.S. spol. s.r.o., Medený Hamor 4, Banská Bystrica, 974 01, SK 31560270 82,00
02.06.2020 2220005472 pneumatiky 4500170212 A.R.S. spol. s.r.o., Medený Hamor 4, Banská Bystrica, 974 01, SK 31560270 8,134,94
02.06.2020 2220005473 pneuservis BL617GZ... 4500169433 A.R.S. spol. s.r.o., Medený Hamor 4, Banská Bystrica, 974 01, SK 31560270 410,00
02.06.2020 2220005475 Pneu.,duše,vložky 4500170155 MIKONA s.r.o., Trenčianska 452, Púchov, 020 01, SK 31570364 450,00