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
10.04.2012 2312002609 MPV KZ 30201/185/2011/Likavka/0920/Geoplán Fajta Miloslav, Likavka 111, Likavka, 034 95, SK 5701187250 11,288,17
10.04.2012 2312002611 MPV 30201/KZ193/2011/Likavka/0920/Geoplán Fajtová Matilda, Školská 508, Likavka, 034 95, SK 365225746 2,923,83
10.04.2012 2312002613 MPV 30201/KZ204/2011/Likavka/0920/Geoplán Fulová Andrea, Vajanského 1592/12, Ružomberok, 034 01, SK 6959287764 7,059,67
10.04.2012 2312002614 MPV KZ 30201/203/2011/Likavka/0920/Geoplán Frkáňová Mária, 1. mája 141/26, Turčianska Štiavnička, 038 51, SK 5859116197 443,95
10.04.2012 2312002615 MPV 30201/KZ223/2011/Likavka/0920/Geoplán Haluška Ján, Liptovská Osada 20, Liptovská Osada, 034 37, SK 470314784 3,093,74
10.04.2012 2312002616 MPV KZ 30201/200/2011/Likavka/0920/Geoplán Fíniková Janka, Liptovská 2112/5, Ružomberok, 034 01, SK 6656256167 649,76
10.04.2012 2312002620 MPV 30201/KZ237/2011/Likavka/0920/Geoplán Halušková Anna, Likavka 1024, Likavka, 034 95, SK 415214716 1,693,83
10.04.2012 2312002622 MPV KZ 30201/247/2011/Likavka/0920/Geoplán Hatala Stanislav, Rosina 794, Rosina, 013 22, SK 470505762 2,454,43
10.04.2012 2312002623 MPV KZ 30201/248/2011/Likavka/0920/Geoplán Hatala Vladimír, Komenského 2628/32, Žilina, 010 01, SK 281223785 29,95
10.04.2012 2312002624 MPV 30201/KZ250/2011/Likavka/0920/Geoplán Hatalová Iveta, Likavka 1028, Likavka, 034 95, SK 5856216135 1,022,54