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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
12.01.2011 VT HADICE & PLAST s.r.o., Michalovce, prevádzka Košice, 36574791 57,69
12.01.2011 Tempest a.s., Bratislava, 31326650 68,718,22
12.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 23,064,70
12.01.2011 Združenie Servis Branisko, Prešov, 31708536 20,616,51
12.01.2011 Utilecco, s.r.o., Bratislava, 45860602 932,96
12.01.2011 All Sped, s.r.o., Prešov, 36481971 9,337,98
12.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 19,217,14
12.01.2011 ENVI-TRADE spol. s.r.o., Košice, 36666025 95,20
12.01.2011 Pavol Palko, Preventíva Plus - BOZP a PO, Prešov, 36903396 79,66
12.01.2011 Alezár Ján, Košice, 14302331 3,184,21