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 |
---|---|---|---|---|---|---|---|
24.01.2010 | Slovenský plynárenský priemysel, a.s., Bratislava, | 35815256 | 1,054,67 | ||||
20.01.2010 | 2312003035 | MPV | VP/2012/00837 | Jariabka Ján, Štubnianska 70/29, Turčianske Teplice, 039 01, SK | 5612186701 | 72,65 | |
10.01.2010 | DOXX - Stravné lístky, spol. s r.o., Žilina, | 36391000 | 5,078,70 | ||||
12.05.2001 | SLOVNAFT, a.s., Bratislava, | 31322832 | 3,306,50 | ||||
01.01.1970 | Verlag Dashofer vydavateľstvo, s.r.o., Bratislava, | 35730129 | 219,49 |