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
27.12.2010 Tempest a.s., Bratislava, 31326650 69,577,19
27.12.2010 KOBIT-SK, s.r.o., Dolný Kubín, 31641440 211,18
27.12.2010 ŠEVT, s.r.o., Bratislava, 31331131 251,00
27.12.2010 PneuNova, s.r.o., Košice, 35919001 18,76
27.12.2010 Minolta Slovakia, spol. s r.o., Bratislava, 31338551 156,27
27.12.2010 Minolta Slovakia, spol. s r.o., Bratislava, 31338551 167,95
27.12.2010 ARCHA Telecom, spol s.r.o., Bratislava, 0035753382 2,398,18
27.12.2010 Traktor-Motor, Prešov, 10669736 69,43
27.12.2010 Vladimír Cupra, so.e., Liptovský Mikuláš, 43052096 148,19
27.12.2010 Mercedes-Benz, a.s., Košice, 31719163 642,44