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 2312002589 MPV 30201/KZ56/2011/Likavka/0920/Geoplán Balco Eduard, Lisková 637, Lisková, 034 81, SK 410117725 1,612,59
10.04.2012 2312002594 MPV KZ 30201/125/2011/Likavka/0920/Geoplán Burgárová Zlatica, Pelhřimovská 1192/4, Dolný Kubín, 026 01, SK 436018141 2,743,09
10.04.2012 2312002610 MPV 30201/KZ189/2011/Likavka/0920/Geoplán Fajtová Andrea, Likavka 111, Likavka, 034 95, SK 6954017763 15,50
10.04.2012 2312002612 MPV KZ 30201/192/2011/Likavka/0920/Geoplán Fajtová Margaréta, Likavka 586, Likavka, 034 95, SK 5452251574 3,579,81
10.04.2012 2312002628 MPV KZ 30201/275/2011/Likavka/0920/Geoplán Holota Ferdinand, Likavka 388, Likavka, 034 95, SK 390421759 260,21
10.04.2012 2312002629 MPV 30201/KZ331/2011/Likavka/0920/Geoplán Jarabáková Zuzana, Záhradnícka 41, Bratislava, 821 08, SK 505130237 5,796,97
10.04.2012 2312002631 MPV 30201/KZ335/2011/Likavka/0920/Geoplán Jesenská Anna, Laziny 34, Ružomberok, 034 01, SK 345624701 225,43
10.04.2012 2312003979 MPV VP/2012/02038 Krivošová Mária, Horné Ozorovce 54, Bánovce nad Bebravou, 957 03, SK 335202767 384,70
10.04.2012 2112000333 MPV OBJ/1416/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 3,764,20
10.04.2012 2312002672 eu KZ 30201/130/2011/Skalité-tun/1019/Zdr Klušáková Veronika, Skalité 177, Skalité, 023 14, SK 455422758 304,88