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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
10.01.2011 ZSE energetika, a.s., Bratislava, 36677281 1,039,07
10.01.2011 ZSE Energia, a.s., Bratislava, 366777281 1,834,11
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 1,834,11
10.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 19,149,07
10.01.2011 Lindström s.r.o., Trnava, 35742364 94,59
10.01.2011 Slovak Telekom, a.s., Bratislava, 35763469 24,26
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 1,584,65
10.01.2011 ŠKP servis s.r.o., Bratislava, 35813130 62,40
10.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 8,884,17
10.01.2011 PanGen s.r.o., Bratislava, 44100035 3,579,52