Faktúry

×
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
05.04.2012 2312003172 MPV VP/2012/01162 Miazdra Jozef, Holeška 50/11, Turčianske Teplice, 039 01, SK 501126280 4,04
05.04.2012 2312003175 MPV VP/2012/01165 Kováčová Anna, Holeška 52/7, Turčianske Teplice, 039 01, SK 5754217095 27,29
05.04.2012 2312003177 MPV VP/2012/01167 Kováč Juraj, Družstevná 620/20, Turčianske Teplice, 039 01, SK 420101745 89,82
05.04.2012 2312003178 MPV VP/2012/01168 Petrovičová Anna, Slobody 284/81, Turčianske Teplice, 039 01, SK 325512815 426,38
05.04.2012 2312003180 MPV VP/2012/01170 Petrovič Ondrej, Kračiny 134/14, Turčianske Teplice, 039 01, SK 340127000 223,99
05.04.2012 2312003181 MPV VP/2012/01171 Pavlík Ján, SNP 9/65, Turčianske Teplice, 039 01, SK 290526771 38,66
05.04.2012 2312003182 MPV VP/2012/01172 Fillo Michal, Háj 34, Háj, 039 01, SK 370415000 21,22
05.04.2012 2312003183 MPV VP/2012/01173 Pavlík Pavol, SNP 108/9, Turčianske Teplice, 039 01, SK 760427000 55,71
05.04.2012 2312003185 MPV VP/2012/01175 Fojtík Ondrej, Kuzmányho 283/78, Turčianske Teplice, 039 01, SK 390305759 82,72
05.04.2012 2312002580 mpv KZ 30201/146/2011/Skalité-tun/1019/Zdr Straka Tomáš, Skalité 177, Skalité, 023 14, SK 9203097838 102,63