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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
03.04.2012 2212002486 4500014878 MIKONA s.r.o., Trenčianska 452, Púchov, 020 01, SK 31570364 150,00
03.04.2012 2312002409 MPV 30700/KZ/05/2012/Biskupice/1462/FurJa Belák Jaroslav, Žitná 1484/14, Bánovce nad Bebravou, 957 04, SK 7005047170 2,283,01
03.04.2012 2312002415 MPV 30700/KZ/27/2012/Biskupice/1462/FurJa Kasalová Jana, Biskupice 92, Bánovce nad Bebravou, 957 01, SK 5651247019 276,45
03.04.2012 2312002420 MPV 30700/KZ/28/2012/Biskupice/1462/FurJa Kniežová Zuzana, Lúčna 1486/2, Bánovce nad Bebravou, 957 01, SK 7851247151 358,31
03.04.2012 2312002422 MPV 30700/KZ/23/2012/Biskupice/1462/FurJa Jandáková Anna, Lúčna 1486/6, Bánovce nad Bebravou, 957 01, SK 5953137179 278,84
03.04.2012 2312002436 MPV 30700/KZ/12/2012/Biskupice/1462/FurJa Floro Jozef, Veľké Chlievany 139, Veľké Chlievany, 956 55, SK 361028720 202,86
03.04.2012 2312002437 MPV 30700/KZ/13/2012/Biskupice/1462/FurJa Gerhátová Oľga, Bernolákova 2082/17, Topoľčany, 955 01, SK 6354146865 6,428,42
03.04.2012 2312002439 MPV 30700/KZ/17/2012/Biskupice/1462/FurJa Igaz Peter, Potočná 875/6, Dolné Ozorovce, 957 01, SK 7411177180 2,951,42
03.04.2012 2312002441 MPV 30700/KZ/22/2012/Biskupice/1462/FurJa Jandák Karol, Rastislavova 1298/3, Bánovce nad Bebravou, 957 04, SK 5511016104 1,345,57
03.04.2012 2312002443 MPV 30700/KZ/32/2012/Biskupice/1462/FurJa Kozinka Vladimír, A. Mráza 4, Bratislava, 821 03, SK 270925802 6,429,92