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
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 42,06
21.12.2010 Stredoslovenská energetika, Žilina, 36403008 393,88
21.12.2010 DITA, Trnava, 30753643 357,46
21.12.2010 Združenie Servis Branisko, Prešov, 31708536 31,092,16
21.12.2010 NOPE, a.s., Bratislava, 35758805 11,670,74
21.12.2010 LEVAN - chemické ćistenie, Trnava, 36223280 84,63
21.12.2010 C.S.BITUNOVA, spol. s r.o., Zvolen, 30228247 494,24
21.12.2010 Ján Ďurček - ORBIS, Nová Baňa, 34774017 16,81
21.12.2010 DIGI Slovakia, s.ro., Bratislava, 35701722 7,78
21.12.2010 PROCAR, a.s., Liptovský Mikuláš, 36384992 1,649,64