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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
02.09.2019 3019000619 HP KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group, Štefanovičova 4, Bratislava, 816 23, SK 00585441 127,14
02.09.2019 3019000620 HP KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group, Štefanovičova 4, Bratislava, 816 23, SK 00585441 127,14
02.09.2019 3019000621 HP KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group, Štefanovičova 4, Bratislava, 816 23, SK 00585441 127,14
02.09.2019 3019000622 HP KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group, Štefanovičova 4, Bratislava, 816 23, SK 00585441 127,14
02.09.2019 3019000623 HP KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group, Štefanovičova 4, Bratislava, 816 23, SK 00585441 127,14
02.09.2019 3019000624 HP KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group, Štefanovičova 4, Bratislava, 816 23, SK 00585441 159,57
02.09.2019 3019000625 HP KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group, Štefanovičova 4, Bratislava, 816 23, SK 00585441 159,57
02.09.2019 3019000626 HP KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group, Štefanovičova 4, Bratislava, 816 23, SK 00585441 159,57
02.09.2019 3019000627 HP KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group, Štefanovičova 4, Bratislava, 816 23, SK 00585441 159,57
02.09.2019 2219010719 technická a emisná kontrola vozidla BA912PK 4500156365 STK CONTROL s.r.o., Budovateľská 38, Prešov, 080 01, SK 31713394 75,00