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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
23.03.2011 TBG doprastav, a.s., Bratislava, 36283801 97,58
23.03.2011 Ing. Marcel Tichý, Varín, 42058414 847,68
23.03.2011 Marius Pedersen, a.s., Trenčín, 34115901 38,40
23.03.2011 Myka spol. s r.o., Žilina, 31586091 715,10
23.03.2011 Poradca s.r.o., Žilina, 36371271 40,16
23.03.2011 Danubiaservice a.s., Bratislava, 31397549 155,76
23.03.2011 i-center spol. s r.o., Bratislava, 31339778 383,98
23.03.2011 PORADCA s.r.o., Žilina, 36371271 29,55
23.03.2011 Logica Czech Republic s.r.o., Praha, 62412388 2,534,40
23.03.2011 Logica Czech Republic s.r.o., Praha, 62412388 2,534,40