Faktúry

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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
24.02.2011 František Volentier, Žiar nad Hronom, 43614001 1,724,60
24.02.2011 CESTOPROJEKT, spol. s r.o., Bratislava, 35937467 1,816,13
24.02.2011 SLOVNAFT, a.s., Bratislava, 31322832 402,21
24.02.2011 WINSTON & PARTNERS, s.r.o., Bratislava, 35827335 1,820,19
24.02.2011 HAPPY ENDs pol. s r.o., Pezinok, 35710578 480,00
24.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 -5,31
24.02.2011 Apollo Property Management, s.r.o., Bratislava, 35868538 4,910,90
23.02.2011 SATES a.s., Považská Bystrica, 31628541 472,80
23.02.2011 KOVOSPOJ v.o.s., Zvolen, 31600361 59,62
23.02.2011 Ivan Zuzin - TECHNIK, Zvolen, 14447886 133,92