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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
28.06.2012 2212005747 4500019004 Lindström,s.r.o., Orešianska ulica 3, Trnava, 917 01, SK 35742364 59,84
28.06.2012 2212005748 4500016970 Šupa Marián Sevis Predaj, Hollého 159/53, Veľké Kostoľany, 922 07, SK 11906022 1,330,00
28.06.2012 2212005750 4500018564 ENERGOSERVIS CLC, s.r.o., Račianska 71, Bratislava-Nové Mesto, 831 02, SK 35732911 114,40
28.06.2012 2212005751 4500017051 Dimensy spol. s r.o., Palárikova 36, Ivanka pri Dunaji, 900 28, SK 36550876 5,320,00
28.06.2012 2212005756 4500017324 Pavol Raffaelis - ERAF, Budapeštianska 18, Košice, 040 13, SK 10695354 876,00
28.06.2012 2212005757 4500019044 Chemolak a.s., Továrenská 7, Smolenice, 919 04, SK 31411851 2,972,19
28.06.2012 2212005758 4500017727 PETCAR SERVIS s.r.o., Sliačska 8, Košice, 040 11, SK 36568821 52,95
28.06.2012 2212005760 4500018241 JOMA SEPO spol. s r.o., SNP 152/108, Zvolenská Slatina, 962 01, SK 36056243 45,00
28.06.2012 2212005762 4500018457 i - center spol. s r.o., Tuhovská 27, Bratislava-Rača, 831 06, SK 31339778 4,660,00
28.06.2012 2212005763 4500018745 COMPLET SK, spol. s.r.o., Kutlíkova 17, Bratislava, 851 02, SK 36731901 442,50