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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
02.05.2012 2212004032 4500016046 STAV - ZAT, s. r. o., Mierová 20, Bratislava, 821 05, SK 45941866 1,040,60
02.05.2012 2212004047 4500016677 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96
02.05.2012 2212004049 4500016680 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 66,06
02.05.2012 2212004051 4500016676 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 308,70
02.05.2012 2212004052 4500016237 Lindström,s.r.o., Orešianska ulica 3, Trnava, 917 01, SK 35742364 64,80
02.05.2012 2212004054 4500016631 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 50,45
02.05.2012 2212004084 4500009676 DATALAN,a.s., Galvaniho 17/A, Bratislava, 821 04, SK 35810734 190,00
02.05.2012 2212004086 4500016699 Advokátska kancelária JUDr. Renáta, Štúrova 13, Bratislava, 810 00, SK 30811481 2,033,39
02.05.2012 2212004093 4500016773 P.I.O.s.r.o., Oravská 2, Bratislava, 821 09, SK 43821316 113,39
02.05.2012 2212004105 4500016251 Euro Data SK, a. s., Kvačalova 5, Žilina, 010 04, SK 44271875 330,40