Faktúry

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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
28.04.2011 TENAR, spol. s r.o., Poprad, 31672191 4,076,31
28.04.2011 Chaňana, s.r.o., Poprad, 45546541 350,46
27.04.2011 Ing. Marcel Tichý, Varín, 42058414 621,12
27.04.2011 Jiří JALČÁK, Košice, 32529732 58,40
27.04.2011 PRILLINGER Slovensko s.r.o., Ivanka pri Dunaji, 35721502 709,15
27.04.2011 TRANSTECH a.s., Prešov, 36481459 1,986,54
27.04.2011 TRANSTECH a.s., Prešov, 36481459 1,444,42
27.04.2011 EURO-VAT, spol. s r.o., Alekšince, 18049397 29,18
27.04.2011 Adrián Fejka-STAVEBNINY, Zvolen, 41193709 110,66
27.04.2011 B B N - spol. s r.o., Zvolen, 31576222 364,80