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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
30.03.2012 2312002266 mpv 30603/KZ-197/2011/Bzenica/0208/ZDR Borga Milan, SNP 33, Žarnovica, 966 81, SK 5603207181 304,88
30.03.2012 2312002289 mpv KZ 30201/207/2011/Štrba/153/Geodetika Krottáková Mária, M.Benku 574, Štrba, 059 38, SK 475209722 1,010,47
30.03.2012 2312002291 mpv KZ 30201/242/2011/Štrba/153/Geodetika Húska Pavol, 1. Mája 499/13, Štrba, 059 38, SK 520104236 1,499,31
30.03.2012 2312002301 MPV KZ 30201/432/2011/DH/1022/Sl Hôrečný Štefan, Osloboditeľou 404/42, Dolný Hričov, 013 41, SK 5908276968 2,776,57
30.03.2012 2312002304 mpv KZ 30201/375/2012/Pohranice/0830/GEOREAL Búš Anton, Pohranice 46, Pohranice, 951 02, SK 7608126768 75,11
30.03.2012 2312002306 mpv KZ 30201/376/2012/Pohranice/0830/GEOREAL Búšová Etela, Pohranice 46, Pohranice, 951 02, SK 466223705 75,11
30.03.2012 2312002307 mpv KZ 30201/377/2012/Pohranice/0830/GEOREAL Búšová Monika, Pohranice 46, Pohranice, 951 02, SK 7760206762 85,61
30.03.2012 2312002314 mpv KZ 30201/32/2011/Ivanovce/0049/Ot Valovič Ľubomír, Ivanovce 29, Ivanovce, 913 05, SK 6504176294 72,00
30.03.2012 2312002315 mpv KZ 30201/34/2011/Ivanovce/0049/Ot Fabianová Lívia, Ivanovce 106, Ivanovce, 913 05, SK 7053197272 72,00
30.03.2012 2312002257 MPV - R4 Košice Milhosť, k.ú. Valaliky 30803/KZ-066/2012/Valaliky/0896/KarMA Kuricová Anna, Masarykovo náměstí 20, Kojetín, 752 01, CZ 565820000 26,75