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
17.01.2011 ROBINCO Slovakia s.r.o., Žilina, 31611630 40,32
17.01.2011 V.K.P. a.s., Bratislava, 35751967 142,56
17.01.2011 COPY - Ing. Šupej Vladimír, 10941169 639,74
17.01.2011 Kaping s.r.o., Prešov, 36655651 398,77
14.01.2011 PFR TRADE s.r.o., Bratislava, 36362336 151,68
14.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 43,691,70
14.01.2011 Pavol RAFFAELIS - ERAF, Košice, 10695354 722,00
14.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 152,18
14.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 83,46
14.01.2011 Severoslovenské vodárne a kanalizácie, a.s., Žilina, 36672297 2,640,66