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
20.12.2010 Ivan Kabaňa - NEKA, Trnava, 35919001 112,75
20.12.2010 Alžbeta šibíková - ELEKTRO-HAL, Trnava, 33206775 382,64
20.12.2010 MART - Building Technoligies, s.r.o., Prešov, 36488135 127,23
20.12.2010 TRADETECH, spol. s r.o., Košice, 36179418 295,65
17.12.2010 EBA s.r.o., Bratislava, 31376134 103,28
17.12.2010 QUADRIO, a.s., Liptovský Mikuláš, 30225582 1,259,21
17.12.2010 DOXX - stravné lístky, Žilina, 36391000 45,68
17.12.2010 SAROUTE, považská Bystrica, 31606458 1,404,87
17.12.2010 ninety9 Design, Michal Egyházy, Bratislava, 40769020 3,432,45
17.12.2010 IT FRAGMENT, s.r.o., Bratislava, 44379552 77,76