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
21.04.2011 KULAS Rudolf, Stará Bystrica, 10840800 256,32
21.04.2011 Auto PALAZZO Košice, spol. s r.o., Košice, 31693521 226,67
21.04.2011 UND.03 a.s., Košice, Košice, 31719163 530,97
21.04.2011 UND-03 a.s. Košice, Košice, 31719163 207,12
21.04.2011 STROJZVAR Ing. Kultík Oskar, Košice, 10687815 576,75
21.04.2011 AUTOSKLO KOŠICE, s.r.o., Košice, 36591521 320,00
21.04.2011 Auto PALAZZO Košice, spol. s r.o., Košice, 31693521 158,67
21.04.2011 Hyacinta Bullová Osobné ochranné pracovné pomôcky, Košice, 40263657 402,62
21.04.2011 chemolak a.s., Smolenice, 31411851 1,355,42
21.04.2011 ADAM OIL, spol. s r.o., Michalovce, 31682804 1,871,33