Faktúry

×
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
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 2,106,19
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 53,97
10.03.2011 AD Consult, a.s., Bratislava, 35859237 163,200,00
10.03.2011 QESTUS s.r.o., Bratislava, 44018363 709,69
10.03.2011 ŠEVT a.s., Bratislava, 31331131 13,44
10.03.2011 NECTEL, spol. s r.o., Bratislava, 31362141 637,34
10.03.2011 NECTEL, spol. s r.o., Bratislava, 31362141 521,86
10.03.2011 Ružička Csekes s.r.o., Bratislava, 36863360 43,372,80
10.03.2011 ISTREX s.r.o., Bratislava, 35757515 192,00
10.03.2011 C.O.Q. spol. s r.o., Bratislava, 35696851 1,896,67