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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
13.04.2012 2312002876 mpv VP/2012/00146 Kyšková Ivana, Pažitie 518/37, Žilina, 010 09, SK 8053138434 181,19
13.04.2012 2312002878 mpv VP/2012/00148 Milová Anna, Brodno 299, Žilina, 010 14, SK 405210146 255,98
13.04.2012 2312002880 mpv VP/2012/00150 Moravcová Margita, Brodno 125, Žilina, 010 14, SK 5760027504 284,85
13.04.2012 2312002882 mpv VP/2012/00152 Moravec Jozef, Na Hôrke 479/33, Považský Chlmec, 010 03, SK 5703197599 435,31
13.04.2012 2312002885 mpv VP/2012/00155 Moravec Július, Brodno 279, Žilina, 010 14, SK 520715400 166,81
13.04.2012 2312002914 MPV VP/2012/00184 Adamkovičová Gabriela, Dolina 451, Víťaz, 082 38, SK 6955139136 1,941,51
13.04.2012 2312002915 MPV VP/2012/00185 Pijáčková Mária, Kojatice 24, Kojatice, 082 32, SK 525124268 16,370,42
13.04.2012 2312002916 MPV VP/2012/00186 Olejníková Lenka, Močarmany 249, Močarmany, 082 53, SK 8255039133 16,370,42
13.04.2012 2312003029 mpv VP/2012/00831 Vlček Jaroslav, Radoľa 83, Radoľa, 023 36, SK 500101407 3,315,98
13.04.2012 2312003047 mpv VP/2012/00849 Čavrková Margita, Brodno 47, Brodno, 010 14, SK 425912122 95,82