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
22.05.2012 2312006282 mpv VP/2012/02988 Pecher Marián, Čaradice 201, Čaradice, 953 01, SK 530816247 13,18
22.05.2012 2312006024 mpv VP/2012/02984 Repková Valéria, Obrancov mieru 2005, Zlaté Moravce, 953 01, SK 515210058 13,18
22.05.2012 2312006025 mpv VP/2012/02970 Nemček Vincent, Čaradice 171, Čaradice, 953 01, SK 5607287565 13,18
22.05.2012 2312006026 mpv VP/2012/02898 Ivanová Emília, Čaradice 59, Čaradice, 953 01, SK 315728709 13,18
22.05.2012 2312006200 mpv VP/2012/03012 Vosátko Václav, Krivánska 6615, Banská Bystrica, 974 11, SK 500926000 13,18
22.05.2012 2312006203 mpv VP/2012/03008 Uličný Vladislav, Čaradice 250, Čaradice, 953 01, SK 8402026886 13,18
22.05.2012 2312006204 mpv VP/2012/03006 Škvarek Jozef, Čaradice 244, Čaradice, 953 01, SK 6301247095 13,18
22.05.2012 2312006205 mpv VP/2012/03005 Vanková Anna, Čaradice 237, Čaradice, 953 01, SK 455916761 13,18
22.05.2012 2312006206 mpv VP/2012/03003 Dukátová Ľudmila, Čaradice 234, Čaradice, 953 01, SK 395304724 13,18
22.05.2012 2312006212 mpv VP/2012/03000 Ivan Cyril, Čaradice 228, Čaradice, 953 01, SK 480211706 13,18