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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
20.02.2012 2312000853 mpv Kz 30201/33/2011/Čierne_Kľačany/0831/Zdr Valo Štefan, Štúrova 2, Volkovce, 951 87, SK 320831787 862,66
20.02.2012 2312000854 mpv KZ 30201/50/2011/Čierne Kľačany/831/Zdr Valkovič Jozef, Veterná 32, Trnava, 917 01, SK 380807724 1,711,41
20.02.2012 2312000855 mpv KZ 30201/29/2011/Čaradice/0831/Zdr Nemčeková Anna, Čaradice 67, Zlaté Moravce, 953 01, SK 505128029 12,85
20.02.2012 2312000856 mpv KZ 30201/33/2011/Čaradice/831/Zdr Paulová Anna, Čaradice 4, Čaradice, 953 01, SK 505727015 8,890,51
20.02.2012 2312000857 mpv KZ 30201/34/2011/Čaradice/0831/Zdr Beniaková Anna, V Kúte 375, Tekovské Nemce, 966 54, SK 195808799 6,048,36
20.02.2012 2312000858 mpv KZ 30201/42/2011/Čaradice/831/Zdr Eržin Stanislav, Bernolákova 560/10, Žiar nad Hronom, 965 01, SK 391010000 1,429,48
20.02.2012 2312000859 mpv KZ 30201/005/2011/Vlčkovce/725/Sy Dobrovodský Michal, Vlčkovce 84, Vlčkovce, 919 23, SK 6612016862 424,68
20.02.2012 2312000860 mpv KZ 30201/74/2011/Vrútky/760/GEODÉZIA Marčeková Janka, Severná 2808/25, Žilina, 010 01, SK 345924715 10,185,96
20.02.2012 2312001131 MPV R2 Košice ŠACA 30803 KZ-16/2011/Šaca/1693/LinLe Soták Miroslav, Mládežnícka 494/8, Košice, 040 15, SK 6209116133 360,40
20.02.2012 2312001132 MPV R2 Košice ŠACA KZ 30803/MPV1-2079/2011/Šaca/1693/LinLe Mikloš Marek, Povrazová 92, Košice, 040 16, SK 6704246032 6,82