Faktúry

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
04.07.2012	2212006416			4500019671	Chládek &Tintěra, Ružová dolina 6, Bratislava, 821 08, SK	45869545	27,994,19
04.07.2012	2212006417			4500019674	HYDROSERVICE, spol. s r.o., Bernolákova 57, Zlaté Moravce, 953 01, SK	36554812	11,848,26
04.07.2012	2112000721	MPV	OBJ/35885/2012		Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK	1028336001	698,78
04.07.2012	2112000722	MPV	OBJ/35885/2012		Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK	1028336001	541,51
04.07.2012	2112000723	MPV	OBJ/35878/2012		Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK	1028336001	464,04
04.07.2012	2112000724	MPV	OBJ/35878/2012		Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK	1028336001	803,25
04.07.2012	2112000725	MPV	OBJ/35878/2012		Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK	1028336001	460,13
04.07.2012	2112000726	MPV	OBJ/35878/2012		Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK	1028336001	456,04
04.07.2012	2112000767	mpv	OBJ/36051/2012		Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK	1028336001	926,45
04.07.2012	2212006363			4500019598	SH TRADE, s.r.o., Košice, Rhodyho 14, Bardejov, 085 01, SK	31712673	487,50