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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
05.05.2011 TATRAPOL, a.s., Košice, 31637922 2,502,14
05.05.2011 LUCUS, spol. s r.o., Vinné, 36569631 2,753,05
05.05.2011 TEMPEST a.s., Bratislava, 31326650 69,295,68
05.05.2011 VEREX - ELTO, s.r.o., Liptovský Mikuláš, 31580289 3,214,14
04.05.2011 Štefan Badinský-Oprava Automobilov, Svätý Jur, 37290231 7,356,61
04.05.2011 Forest-East-West, s.r.o., Lysá pod Makytou, 31570071 9,523,20
04.05.2011 STRABAG s.r.o., Bratislava, 17317282 9,718,16
04.05.2011 Geoconsult, spol. s r.o., Bratislava, 31422969 26,784,00
04.05.2011 Slovnaft, a.s., Bratislava, 31322832 3,117,33
04.05.2011 TRADETECH spol. s r.o., Košice, 36179418 7,205,44