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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
04.04.2012 2312002555 mpv 30201/KZ30456/2011/Vranie/1514/ IFI Harvánková Elena, Brodno 84, Brodno, 010 14, SK 455108750 788,83
04.04.2012 2312002560 mpv 30201/KZ30504/2011/Vranie/1514/ IFI Králiková Antonia, Brodno 226, Brodno, 010 14, SK 505703347 510,96
04.04.2012 2312002562 mpv 30201/KZ30519/2011/Vranie/1514/ IFI Kuchárová Mária, Brodno 46, Brodno, 010 14, SK 335809723 586,62
04.04.2012 2312002563 mpv KZ 30201/51/2010/Mengusovce/152/Geodetika Klein Ivan, Mengusovce 116, Mengusovce, 059 36, SK 6101036271 2,140,20
04.04.2012 2312002564 mpv KZ 30201/123/2010/Mengusovce/152/Geodetika Rišák Ondrej, Mengusovce 1, Mengusovce, 059 36, SK 371113721 196,42
04.04.2012 2312002565 mpv KZ 30201/209/2011/Štrba/153/Geodetika Otčenáš Pavol, Jurkovičová 474/5, Štrba, 059 38, SK 501203358 18,559,05
04.04.2012 2312002566 mpv KZ 30201/223/2011/Štrba/153/Geodetika Blašková Žofia, Školská 177/13, Štrba, 059 38, SK 356006715 522,09
04.04.2012 2312002569 mpv KZ 30201/236/2011/Štrba/153/Geodetika Ovčárová Mária, Družstevná 603, Štrba, 059 38, SK 515321351 261,05
04.04.2012 2312002573 MPV - R4 Košice Milhosť, k.ú. Haniska 30803/KZ-002/2012Haniska/0896/G3DW Kundrák Stanislav, Haniska 311, Haniska, 044 57, SK 6909218745 179,33
04.04.2012 2312002574 MPV - R4 Košice Milhosť, k.ú. Haniska 30803/KZ-001/2012/Haniska/0896/G3DW Miklošová Mária, Haniska 126, Haniska pri Košiciach, 044 57, SK 515610227 13,184,06