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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
06.06.2012 2212005123 4500017754 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 166,96
06.06.2012 2212005124 4500017755 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 66,06
06.06.2012 2212005127 4500017595 Igor Schotter, Prostejovská 63, Prešov, 080 01, SK 10741305 67,05
06.06.2012 2212004830 4500017734 ContiTrade Slovakia, s.r.o., Terézie Vansovej 1054, Púchov, 020 01, SK 36336556 143,86
06.06.2012 2212004832 4500017151 Peter Šesták - KANPEX, Vajnorská 108/A, Bratislava III, 831 00, SK 11891581 1,084,00
06.06.2012 2212004834 4500017759 Ševt a.s., Plynárenská 6, Bratislava, 821 09, SK 31331131 35,00
06.06.2012 2212004850 4500016578 LESY SR, š.p., J.Martinku 110/6, Liptovský Hrádok, 033 01, SK 36038351 120,00
06.06.2012 2212004875 4500018016 AFZ SECURITY a. s., Gogoľova 18, Bratislava, 852 02, SK 35802472 3,586,08
06.06.2012 2212005154 4500016332 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 116,51
06.06.2012 2212005156 4500017626 Euro Data SK, a. s., Kvačalova 5, Žilina, 010 04, SK 44271875 574,93