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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
28.03.2012 2312002142 MPV KZ 30201/117/2011/Svinia/1020/VVB Lucová Irena, Chminianska Nová Ves 275, Chminianska Nová Ves, 082 33, SK 436126725 1,941,51
28.03.2012 2312002115 mpv X3130/057-43KZ-07/2011/Ratkovo/1281/Geodet-Real Volna Ján, Ratkovo 62, Ratkovo, 038 54, SK 5406232150 9,669,47
28.03.2012 2312002125 mpv 30201/KZ30425/2011/Vranie/1514/ IFI Belaníková Jana, Brodno 209, Brodno, 010 14, SK 6752216449 149,88
28.03.2012 2312002133 mpv 30201/KZ30474/2011/Vranie/1514/ IFI Hurtošová Božena, Brodno 138, Brodno, 010 14, SK 535705197 81,58
28.03.2012 2312002135 mpv 30201/KZ30483/2011/Vranie/1514/ IFI Janík Anton, Brodno 203, Brodno, 010 14, SK 400610123 238,49
28.03.2012 2312002143 mpv KZ 30201/025/2011/Záhorská Bystrica/1178/Axioma Mihalovič Štefan, Hargašova 46, Bratislava, 841 06, SK 450807726 12,671,28
28.03.2012 2312002146 mpv KZ 30201/026/2011/Záhorská Bystrica/1178/Axioma Mihalovič Ján, Prídavkova 57, Bratislava, 841 06, SK 460824734 12,671,28
28.03.2012 2212002368 DPZ/2011 Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK 685852 -7,77
28.03.2012 2212002371 DPZ/2011 Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK 685852 -2,59
28.03.2012 2312004241 mpv VP/2012/02340 Benková Anna, Čierne 72, Čierne, 023 13, SK 315201830 165,90