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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
21.03.2011 REVI-Plyn, Bratislava, 30136946 842,88
21.03.2011 REVI-Plyn, Bratislava, 30136946 277,44
21.03.2011 Motor-Car Bratislava, spol. s r.o., Bratislava, 35828161 581,63
21.03.2011 MAX MOTORSPORT s.r.o., Bratislava, 35922508 334,08
21.03.2011 PROMEDIA, s.r.o., Bratislava, 31332617 1,944,00
21.03.2011 DOXX - Stravné lístky, spol. s r.o., Žiilina, 36391000 240,00
21.03.2011 KVARTING spol. s r.o., Bratislava, 35715251 1,603,20
21.03.2011 PFR TRADE s.r.o., Bratislava, 36362336 430,08
21.03.2011 František Majtán-EURONICS TPD, Bratislava, 11790547 351,36
21.03.2011 Logica Czech Republic s.r.o., Praha, 62412388 177,165,88