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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 Messer Tatragas spol. s r.o., Bratislava, 685852 20,56
17.01.2011 HYCA s.r.o., Pezinok, 35900008 91,36
17.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 13,783,25
17.01.2011 DELTA Technologie s.r.o., Hodonín, 27544630 85,60
17.01.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 3,696,00
17.01.2011 ALKA s.r.o., Prešov, Ľubotice, 31655165 59,65
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