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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 2312003430 mpv VP/2012/01474 Miško František, Kendice 361, Kendice, 082 01, SK 5503246276 10,58
12.04.2012 2312003431 mpv VP/2012/01475 Nemcová Emília, P. Horova 6319/15, Prešov, 080 01, SK 7858039156 9,541,30
12.04.2012 2312003433 mpv VP/2012/01477 Pištejová Emília, Švábska 58, Prešov, 080 05, SK 5961266300 12,887,81
12.04.2012 2312003435 mpv VP/2012/01480 Tlučko Marián, Petrovany 13, Petrovany, 082 53, SK 5809066263 685,17
12.04.2012 2312003436 mpv VP/2012/01481 Tokarčíková Katarína, Exnárova 20, Prešov, 080 01, SK 7255169174 706,09
12.04.2012 2312003438 mpv VP/2012/01483 Baranová Marta, Kendice 265, Kendice, 082 01, SK 435102114 1,783,49
12.04.2012 2312003439 mpv VP/2012/01484 Drobný František, Komenského 41, Smolenice, 919 04, SK 480403166 2,634,00
12.04.2012 2312003440 mpv VP/2012/01485 Drobný Jozef, Petrovany 38, Petrovany, 082 53, SK 310307873 2,634,00
12.04.2012 2312003441 mpv VP/2012/01486 Nemcová Mária, Petrovany 381, Petrovany, 082 53, SK 365506780 1,994,93
12.04.2012 2312003442 mpv VP/2012/01487 Sokolová Anna, Petrovany 306, Petrovany, 082 53, SK 456011728 2,634,00