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
20.12.2010 AB FILM, s.r.o., Bratislava, 35756659 3,839,42
20.12.2010 DUAl BP, s.r.o., Bratislava, 35962135 777,43
20.12.2010 Velkoobchod s papierom, Malacky, 30896967 201,24
20.12.2010 LiAxx Biotech, s.r.o., Bratislava, 36704954 78,08
20.12.2010 C.S.BITUNOVA, Zvolen, 30228247 851,84
20.12.2010 Ivan Kabaňa - NEKA, Trnava, 35919001 112,75
20.12.2010 Alžbeta šibíková - ELEKTRO-HAL, Trnava, 33206775 382,64
20.12.2010 MART - Building Technoligies, s.r.o., Prešov, 36488135 127,23
20.12.2010 TRADETECH, spol. s r.o., Košice, 36179418 295,65
17.12.2010 EBA s.r.o., Bratislava, 31376134 103,28