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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
22.03.2012 2311015082 mpv NZ 30201/308/2011/Mengusovce/152/Geodetika Šaling Peter, Mengusovce 106, Mengusovce, 059 36, SK 6805016911 1,819,63
22.03.2012 2311015086 mpv NZ 30201/318/2012/Mengusovce/152/Geodetika Šalling Jaroslav, Mengusovce 139, Mengusovce, 059 36, SK 7203129076 235,91
22.03.2012 2311015088 mpv NZ 30201/342/2012/Mengusovce/152/Geodetika Šoltis Milan, Mengusovce 81, Mengusovce, 059 36, SK 490421281 533,61
22.03.2012 2311015090 mpv NZ 30201/378/2012/Mengusovce/152/Geodetika Šándor Juraj, Partizánska 680/1, Poprad, 058 01, SK 8207179079 3,87
22.03.2012 2311015091 mpv NZ 30201/379/2012/Mengusovce/152/Geodetika Šándor Michal, Partizánska 680/1, Poprad, 058 01, SK 8410089105 3,87
22.03.2012 2311015092 mpv NZ 30201/381/2012/Mengusovce/152/Geodetika Šaling Daniel a Zuzana, Mengusovce 98, Mengusovce, 059 36, SK 420920142 2,084,12
22.03.2012 2311015080 mpv NZ 30201/47/2012/Mengusovce/152/Geodetika Holmok Ľubomír, Mengusovce 117, Mengusovce, 059 36, SK 5703267141 35,72
22.03.2012 2312001856 mpv KZ 30201/001/2011/Lehota/372/Sy Burda Jozef, Lehota 318, Lehota, 951 36, SK 5412190080 10,128,95
22.03.2012 2312001863 mpv 30201/KZ-418-1/2011/Podhradie/760/Dr.Smart &Partner Bellová Milada, SNP 35/20, Podhradie, 038 51, SK 515926129 451,45
22.03.2012 2312001864 mpv 30201/KZ-333/2011/Podhradie/760/Dr.Smart &Partner Volna Ján, Hurbanova 3805/14, Martin, 036 01, SK 5812136253 84,01