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
02.05.2012 2212003652 4500015418 Stanislav Hilka - Autoservis, Račianska 142, Bratislava, 831 54, SK 34460934 270,60
02.05.2012 2212003656 4500015399 Moris Slovakia s.r.o., Alejová 4, Košice, 040 11, SK 36214574 598,04
02.05.2012 2212003678 4500015572 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 233,02
02.05.2012 2212003679 4500015569 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
02.05.2012 2212003681 4500015821 JCK, s.r.o., Royova 5, Prešov, 080 05, SK 36489531 352,00
02.05.2012 2212003683 4500016380 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 166,96
02.05.2012 2212003693 4500015573 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96
02.05.2012 2212003705 4500016190 Doprastav Asfalt a.s., Zvolenská cesta 39, Banská Bystrica, 974 01, SK 46120602 427,00
02.05.2012 2212003713 4500014946 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 116,51
02.05.2012 2212003714 4500016262 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 198,18