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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
01.03.2012 2312001223 mpv KZ 30201/277/2011/Sučany/760/GEO-NET Rozsoha Dušan, Ing. Kožucha 1153/4, Sučany, 038 52, SK 5811226223 10,97
01.03.2012 2312001224 mpv KZ 30201/210/2011/Sučany/760/GEO-NET Matula Miroslav, Tehelná 259/8, Sučany, 038 52, SK 6410196947 171,83
01.03.2012 2312001228 mpv KZ 30201/226(1)/2011/Sučany/760/GEO-NET Ulický Viliam, Fučíkova 340/25, Sučany, 038 52, SK 6511016974 1,663,48
01.03.2012 2312001211 MPV - R4 Svidník -preložka cesty, k.ú. Svidník ZOZVB MPV3/76/2009 Kurilec Pavel, Svornosti 6, Michalovce, 071 01, SK 500628333 7,58
01.03.2012 2312001214 mpv KZ 30201/125/2011/Turičanska Štiavnička/760/GEO-NET Kollárik Ján, Partizánov 178/22, Turčianska Štiavnička, 038 51, SK 6708256555 2,217,63
01.03.2012 2312001217 mpv KZ 30201/226(2)/2011/Sučany/760/GEO-NET Burinová Eva, SNP 276/27, Turčianská Štiavnička, 038 51, SK 6854076713 1,663,48
01.03.2012 2312001219 mpv KZ 30201/240/2011/Sučany/760/GEO-NET Očková Jana, Kpt. Nálepku 1042/14, Sučany, 038 52, SK 7655127898 3,279,43
01.03.2012 2312001226 mpv KZ 30201/226(3)/2011/Sučany/760/GEO-NET Remeňová Viera, Fučíkova 340/25, Sučany, 038 52, SK 6962067904 1,663,48
01.03.2012 2312001234 MPV Dod.1 30201/KZ20443/2011/Hrboltová/0920/MYKA Kútniková Mária, Priehrada 53/34, Hrboltová, 034 05, SK 5651186772 29,72
01.03.2012 2312001236 MPV 30201/KZ20461/2011/Hrboltová/0920/MYKA Mokošová Jolana, Priehrada 9/3, Hrboltová, 034 05, SK 326206736 8,238,27