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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
03.02.2012 2312000370 mpv KZ 30201/1123/2011/Čierne/1019/Zdr Gavláková Marta, Oščadnica 1325, Oščadnica, 023 01, SK 7157177632 569,15
03.02.2012 2312000372 mpv 30201/KZ30434/2011/Vranie/1514/IFI Boráková Antónia, Smreková 3093/13, Žilina, 010 07, SK 455616748 992,41
03.02.2012 2312000373 mpv 30201/KZ30424/2011/Vranie/1514/IFI Belanec Peter, Brodno 305, Žilina, 010 14, SK 6508217067 546,69
03.02.2012 2312000374 mpv 30201/KZ30422/2011/Vranie/1514/IFI Belancová Anna, Brodno 305, Žilina, 010 14, SK 345428730 42,03
03.02.2012 2312000425 mpv KZ 30201/1121/2011/Čierne/1019/Zdr Buchová Mária, Čierne 1010, Čierne, 023 13, SK 6255187191 337,16
03.02.2012 2312000560 mpv KZ 30201/1163/2011/Čierne/1019/Zdr Mojáková Magdaléna, Čierne 504, Čierne, 023 13, SK 415311739 1,673,24
03.02.2012 3012000020 4500012353 Krajské riaditeľstvo PZ Žilina, Kuzmányho 26, Žilina, 010 01, SK 00735841 49,53
03.02.2012 2212000880 4500002420 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
03.02.2012 2212000955 4500009715 INGS spol. s.r.o., H. Meličkovej 4, Bratislava, 841 04, SK 35796413 2,520,00
03.02.2012 2212001045 4500012076 BATTEX Slovakia s.r.o., Karloveská 63, Bratislava, 841 04, SK 35832274 36,00