Faktúry

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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
04.02.2011 Motor-Car Prešov, s.r.o., Prešov, 36458236 35,48
04.02.2011 František Hulvej PAPIER SLOVAKIA, Prešov , 37054554 159,07
04.02.2011 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 460,48
04.02.2011 CHEMOLAK a.s., Smolenice, 31411851 53,37
04.02.2011 Vlasta Jcková - ALBIA, Krásno nad Kysucou, 34926020 181,58
04.02.2011 Ing. Ján Buchanes BB TRADE, Martin, 33576009 84,48
04.02.2011 METALLIFT spol. s r.o., Bratislava, 35759798 12,08
04.02.2011 Ing. Milan Boroš - COPEX-Reprografia, Bratislava, 22658858 53,97
04.02.2011 TEMPEST a.s., Bratislava, 31326650 153,60
04.02.2011 Stredoslovenská energetika-Distribúcia, a.s., Žilina, 36442151 0,00