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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
06.04.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 5,60
06.04.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,604,18
06.04.2011 Lindström, s.r.o., Trnava, 35742364 57,45
06.04.2011 TEMPEST a.s., Bratislava, 31326650 48,182,40
06.04.2011 TEMPEST a.s., Bratislava, 31326650 48,182,40
06.04.2011 Poradca podnikateľa, spol. s r.o., Žilina, 31592503 80,00
06.04.2011 SKANSKA SK, a.s., Bratislava, 31611788 1,244,343,83
06.04.2011 SERVIS AUTOŽERIAVOV JS spol. s r.o., Matúškovo, 36266795 295,68
06.04.2011 Ing. Aleš Lebl, Kolín, 48659541 2,000,00
06.04.2011 DOPRAVOPROJEKT, a.s., Bratislava, 31322000 3,249,79