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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
04.04.2011 TOI TOI & DIXI spol. s r.o., SLOVENSKO, Bratislava, 36383074 4,716,16
04.04.2011 SYSTEMY-Ratech, s.r.o., Trnava, 36237361 2,487,89
04.04.2011 D.I.SEVEN, a.s., Bratislava, 35799161 2,604,18
04.04.2011 DATALAN, a.s., Bratislava, 35810734 142,74
04.04.2011 TEMPEST a.s., Bratislava, 31326650 69,295,68
04.04.2011 LUCUS, spol. s r.o., Vinné, 36569631 1,926,67
04.04.2011 LUCUS, spol. s r.o., Vinné, 36569631 3,056,49
04.04.2011 Autoservis Hilka, Bratislava, 34460934 397,46
04.04.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 939,36
04.04.2011 Dr.Ing. Katarína Zgútová - KZ SERVIS, Žilina, 35121530 372,02