Faktúry

×
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 LAS PLUS, obch. spol., s r.o., Žarnovica, 36049875 2,613,94
10.01.2011 LASER servis, spol. s r.o., Šenkvice, 35755989 2,774,51
10.01.2011 Obec Brodské, Brodské, 00309451 2,183,26
10.01.2011 N-POWET, spol. s r.o., Banská Bystrica, 36057436 34,606,86
10.01.2011 Ing. Ladislav Bujna-MÚR TOO, Bratislava, 17437547 414,06
10.01.2011 PFR TRADE s.r.o., Bratislava, 36362336 1,395,14
10.01.2011 Nowire s.r.o., Bratislava, 35975750 -864,51
10.01.2011 Ing. Iveta Zvolská-DMP, Žarnovica, 30465583 94,68
10.01.2011 Slovak Telekom, a.s., Bratislava, 35763469 17,052,72
10.01.2011 AFZ security, a.s., Bratislava, 35802472 9,179,42