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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
12.04.2012 2312002730 MPV KZ 30201/484/2011/Bánová/166/Sl Matušíková Irena, Záhradnícka 28, Žilina, 010 04, SK 366114757 57,30
12.04.2012 2312002731 MPV KZ 30201/468/2011/Bánová/166/Sl Kianička Rudolf, Suvorovova 2683/30, Žilina, 010 01, SK 210407796 91,87
12.04.2012 2312002724 Kúpna zmluva na pozemok 30201/451/2011/B�nov�/166/Sl Kosa Martin, Na Sihoti 1166/6, Dolný Kubín, 026 01, SK 411024107 57,58
12.04.2012 2312002725 Kúpna zmluva na pozemok 30201/454/2011/B�nov�/166/Sl Čech-Špirková Oľga, Pod sadom 25/74, Žilina, 010 04, SK 485803726 57,08
12.04.2012 2312002812 MPV VP/2012/00082 Kicková Mária, Voznica 163, Voznica, 966 81, SK 225407758 141,90
12.04.2012 2312002946 mpv VP/2012/00217 Harachová Marta, Bzenica 186, Bzenica, 966 01, SK 415426753 1,83
12.04.2012 2312003026 mpv VP/2012/00828 Gejdošová Mária, SNP 322, Štrba, 059 38, SK 415302719 582,08
12.04.2012 2312003044 mpv VP/2012/00846 Lipnický Zoltán, Adámiho 449/14, Bratislava, 841 05, SK 320324707 42,13
12.04.2012 2312003423 mpv VP/2012/01465 Ihnát Vladimír, Stromova 5572/18, Malacky, 901 01, SK 7007259578 860,94
12.04.2012 2312003425 mpv VP/2012/01467 Kovaľová Anna, Petrovany 328, Petrovany, 082 53, SK 6556096811 2,706,69