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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 2312002270 mpv 30603/KZ-233/2011/Bzenica/0208/ZDR Hanus Peter, Mikovíniho 398/2, Nitra, 949 11, SK 8602218691 181,54
30.03.2012 2312002271 MPV 30603/KZ-003/2011/LADOMER/1021/ZDR Bartošová Emília, Rudno nad Hronom 192, Rudno nad Hronom, 966 51, SK 225917718 1,331,02
30.03.2012 2312002272 MPV 30603/KZ-006/2011/LADOMER/1021/ZDR Lauková Eva, M. Rázusa 3445/38, Banská Bystrica, 974 01, SK 525504179 24,48
30.03.2012 2312002274 MPV 30603/KZ-009/2011/LADOMER/1021/ZDR Gáfrik Viktor, Ladomerská Vieska 51, Ladomerská Vieska, 965 01, SK 290206826 226,21
30.03.2012 2312002277 MPV 30603/KZ-008/2011/LADOMER/1021/ZDR Urblíková Mária, Ladomerská Vieska 42, Ladomerská Vieska, 965 01, SK 425110724 302,36
30.03.2012 2312002279 MPV 30603/KZ-011/2011/LADOMER/1021/ZDR Mervová Anna, Karloveská 418/59, Bratislava, 841 04, SK 515101276 113,11
30.03.2012 2312002281 MPV 30603/KZ-020/2011/LADOMER/1021/ZDR Mikleová Marta, Mudrochova 7479/13, Bratislava, 831 06, SK 306225756 226,21
30.03.2012 2312002283 MPV 30603/KZ-016/2011/LADOMER/1021/ZDR Koka Marián, M. Chrásteka 504/10, Žiar nad Hronom, 965 01, SK 520211324 86,07
30.03.2012 2312002285 MPV 30603/KZ-006/2012/Lehôtka_pod_Brehmi/1021/Zdr Zaťko Jozef, Lehôtka pod Brehmi 2, Lehôtka pod Brehmi, 966 01, SK 491212290 123,20
30.03.2012 2312002287 MPV 30603/KZ-008/2012/Lehôtka_pod_Brehmi/1021/Zdr Ivan Peter, Lehôtka pod Brehmi 102, Lehôtka pod Brehmi, 966 01, SK 5502047034 163,41