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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
04.03.2011 Fire Conn s.r.o., Bratislava, 44453043 295,68
04.03.2011 Smart Thinkin´ Office s.r.o., City busines Centre, Bratislava, 45406472 1,869,12
04.03.2011 Fire Conn s.r.o., Bratislava, 44453043 295,68
04.03.2011 Nihil Obstat a.s., Bratislava, 31390625 137,63
04.03.2011 TEMPEST a.s., Bratislava, 31326650 69,295,68
04.03.2011 TEMPEST a.s., Bratislava, 31326650 691,20
04.03.2011 TEMPEST a.s., Bratislava, 31326650 230,40
04.03.2011 TEMPEST a.s., Bratislava, 31326650 230,40
04.03.2011 EBA, s.r.o., Bratislava, 31376134 89,34
04.03.2011 Slovak Telekom, a.s., Bratislava, 35763469 34,14