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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 MERCATOR DMS spol. s r.o., Bratislava, 17327547 192,00
17.01.2011 versity, a.s.,. Bratislava, 36396222 166,08
17.01.2011 mgr.art. Emőke Budai - HASKONT, Patince, 40514340 103,41
17.01.2011 Oľga Belešová, Suchohrad, 00000000 600,00
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