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
22.12.2010 Stredoslovenská energetika, Žilina, 36403008 322,45
22.12.2010 Ladislav Kriško, Fintice, 14360969 372,01
22.12.2010 Milan Verespej - Kolver, Prešov, 32930305 81,31
22.12.2010 NARNAS, s.r.o. , Prešov, 36784559 56,87
22.12.2010 Chedos, a.s., Svit, 31677339 215,26
22.12.2010 KOBIT-SK, s.r.o., Dolný Kubín, 31641440 435,14
22.12.2010 AQUAKOR Stavebniny, s.r.o., Žarnovica, 45860564 85,91
22.12.2010 AQUAKOR Stavebniny, s.r.o., Žarnovica, 45860564 154,61
22.12.2010 C.S.BITUNOVA spol.s r.o., Zvolen, 30228247 103,23
22.12.2010 DAQUA v.o.s., Žarnovica, 00000000 548,62