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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 Doprastav, a.s., Bratislava, 31333320 152,98
13.01.2011 AUTOGARANT s.r.o., Zvolen, 31624294 19,90
13.01.2011 Gas - Ladislav Čierny, Zvolen, 31024050 128,00
13.01.2011 NICHOLTRACKT, s.r.o., Lučenec, 31583466 19,67
13.01.2011 KOVOSPOJ, v.o.s., Zvolen, 31600361 40,73
13.01.2011 Ivan Zuzin - Technik, Zvolen, 14447886 14,43
13.01.2011 Myka spol. s r.o., Žilina, 31586091 337,44
13.01.2011 Inžinierske stavby, a.s., Košice, 31651402 722,694,89
13.01.2011 TENAX - FÓRUM spol. s r.o., Bratislava, 31352065 1,999,20
13.01.2011 Slovak Telekom, a.s., Bratislava, 35763469 1,34