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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 2312002627 MPV KZ 30201/266/2011/Likavka/0920/Geoplán Hlivová Jolana, Riadok 1962/5, Ružomberok, 034 01, SK 376126712 17,062,07
10.04.2012 2312002630 MPV KZ 30201/282/2011/Likavka/0920/Geoplán Hradská Oľga, Likavka 889, Likavka, 034 95, SK 5753046684 1,306,62
10.04.2012 2312002638 MPV 30201/KZ520/2011/Likavka/0920/Geoplán Marton Zdenko, Lisková 5, Lisková, 034 81, SK 6211186861 2,892,67
10.04.2012 2312002640 MPV 30201/KZ393/2011/Likavka/0920/Geoplán Konfál Milan, Záhradná 2161/4, Ružomberok, 034 01, SK 5504056261 484,84
10.04.2012 2312002642 MPV 30201/KZ262/2011/Likavka/0920/Geoplán Hlinková Ľudmila, Veterná 11/3, Ružomberok, 034 01, SK 495324117 2,942,64
10.04.2012 2112000327 ZoD D1 Behárovce - Branisko, k.ú. Beharovce, Korytné, Granč - Petrovce a Žehra, MPV ZML/1200/2010 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 209,12
10.04.2012 2312002588 MPV 30201/KZ86/2011/Likavka/0920/Geoplán Brodňanská Renáta, Na Sihoti 2069/22, Dolný Kubín, 026 01, SK 6659226453 1,445,89
10.04.2012 2312002590 MPV KZ 30201/49/2011/Likavka/0920/Geoplán Bakošová Oľga, Likavka 186, Likavka, 034 95, SK 355214764 1,262,70
10.04.2012 2312002617 MPV 30201/KZ225/2011/Likavka/0920/Geoplán Haluška Juraj, Likavka 696, Likavka, 034 95, SK 6503296074 685,27
10.04.2012 2312002618 MPV 30201/KZ224/2011/Likavka/0920/Geoplán Haluška Jozef, Likavka 696, Likavka, 034 95, SK 6003046335 685,27