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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
26.01.2011 ZSE Energia, a.s., Bratislava, 36677281 3,054,04
26.01.2011 Logica Czech Republic s.r.o.,, Praha, 62412388 702,757,98
26.01.2011 Slovenský plynárenský priemysel, a.s, Bratislava, 35815256 1,411,32
26.01.2011 Slovenský plynárenský priemysel, a.s., Bratislava, 35815256 1,054,12
26.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 295,95
26.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 40,26
26.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 17,083,88
26.01.2011 N-POWER, spol. s r.o., Banská Bystrica, 36057436 13,776,08
26.01.2011 Margita Adamíková - UNIPAP, Trenčín, 33166935 129,46
26.01.2011 Arlam s.r.o., Trenčín, 36329371 653,18