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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
01.04.2011 Chemolak a.s., Smolenice, 31411851 300,82
01.04.2011 Chemolak a.s., Smolenice, 31411851 17,62
01.04.2011 TRUCKCENTRUM.SK, s.r.o., Varín, 36406821 338,59
01.04.2011 Chemolak a.s., Smolenice, 31411851 83,49
01.04.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 2,88
01.04.2011 BRAVURA I.M. s.r.o., Galanta, 36292176 907,09
01.04.2011 INOVATION Slovakia s.r.o. Prešov, 31701892 1,196,96
01.04.2011 i-center spol. s r.o., Bratislava, 31339778 1,178,17
01.04.2011 i-center spol. s r.o., Bratislava, 31339778 1,868,54
01.04.2011 i-center spol. s r.o., Bratislava, 31339778 1,789,44