Faktúry

×
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
16.04.2012 2312003282 mpv VP/2012/01280 Priečková Anna, Skalité 857, Skalité, 023 14, SK 385715722 156,04
16.04.2012 2312003294 MPV VP/2012/01303 Burgárová Ľudmila, Likavka 687, Likavka, 034 95, SK 265820797 5,387,96
16.04.2012 2312003299 MPV VP/2012/01308 Dubský Otto, Lisková 848, Lisková, 034 81, SK 360923788 297,09
16.04.2012 2312003316 MPV VP/2012/01325 Klačková Albína, Likavka 279, Likavka, 034 95, SK 286019781 12,496,04
16.04.2012 2212003908 4500016312 Združenie Servis Branisko, Masarykova 10, Prešov, 080 01, SK 31708536 41,091,03
16.04.2012 2312003278 mpv VP/2012/01277 Kubička Jozef, Čierne 144, Čierne, 023 13, SK 441206144 506,98
16.04.2012 2312003283 mpv VP/2012/01281 Kullová Ľudmila, Čierne 91, Čierne, 023 13, SK 6256056994 312,50
16.04.2012 2312003293 MPV VP/2012/01302 Bágelová Darina, Švermova 3473/9, Vrútky, 038 61, SK 485213726 659,07
16.04.2012 2312003295 MPV VP/2012/01304 Bystričan Ľuboš, Likavka 133, Likavka, 034 95, SK 7008157772 52,16
16.04.2012 2312003296 MPV VP/2012/01305 Bystričan Milan, Likavka 545, Likavka, 034 95, SK 6210086982 110,43