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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
22.02.2011 Chemolak, a.s., Smolenice, 31411851 17,47
22.02.2011 Chemolak a.s., Smolenice, 31411851 200,74
22.02.2011 SLOVNAFT a.s., Bratislava, 31322832 5,904,37
22.02.2011 Autosklo Hornet s.r.o., Považská Bystrica, 31600476 285,16
22.02.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhausen, 2021837775 178,93
22.02.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 43,882,12
22.02.2011 MASS, spol. s r.o., Teplička nad Váhom, 31607586 383,92
22.02.2011 Ing. Lasica Stanislav, Petrova Ves, 00000000 9,035,03
21.02.2011 Elkostav KM, s.r.o., Smižany, 36748901 2,889,89
21.02.2011 Arlam s.r.o., Trenčín, 36329371 496,88