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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
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 1,268,03
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 1,294,01
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 52,06
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 200,26
11.02.2011 PK AUTO s.r.o., Prešov, 31733174 188,18
10.02.2011 AMT, spol. s r.o., Banská Bystrica, 31602860 959,04
10.02.2011 DOPRA-VIA, a.s., Bratislava, 00684422 604,80
10.02.2011 Las, obch. spol. s r.o, Žarnovica, 36030333 2,196,58
10.02.2011 Messer Tatragas spol.s.r.o., Bratislava , 685852 21,18
10.02.2011 Zoltán Karátsony, 11882531 292,80