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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
03.07.2012 2212006195 4500019566 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 267,86
03.07.2012 2212006196 4500019565 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
03.07.2012 2212006198 4500019578 D.I.SEVEN,a.s., Miletičova 14, Bratislava, 821 08, SK 35799161 2,628,72
03.07.2012 2212006201 4500019560 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 217,41
03.07.2012 2212006202 4500019635 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96
03.07.2012 2212006203 4500019634 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 66,06
03.07.2012 2212006247 4500019439 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
03.07.2012 2112000720 mpv ZML/1628/2010 Ing. Jozef Piroha - Geodetika, Hradište pod Vrátnom 310, Hradište pod Vrátnom, 906 12, SK 11877944 9,803,96
03.07.2012 2212006248 4500019444 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
03.07.2012 2212006251 4500019302 STK ZVOLEN s.r.o., Lieskovská cesta 24, Lieskovec, 962 21, SK 44021321 139,17