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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
13.01.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 2,97
13.01.2011 Nelux, s.r.o., Bratislava, 35740710 4,798,08
13.01.2011 Allianz - Slovenská poisťovňa, a.s., Bratislava, 00151700 33,61
13.01.2011 Allianz - Slovenská poisťovňa, a.s., Bratislava, 00151700 63,644,24
13.01.2011 Loker, s.r.o., Bratislava, 44880596 695,52
13.01.2011 CI-servis a.s., Košice, 36180459 2,189,06
13.01.2011 IMI TRANSPORT spol. s r.o,, Bratislava, 36692115 1,554,62
13.01.2011 TECO - Ing. Ján Králik, Žilina, 30601550 9,48
13.01.2011 ZSE Energia, a.s., Bratislava, 36677281 3,726,52
13.01.2011 Lindstom, s.r.o., Trnava, 35742364 61,69