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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
08.06.2016 2316008952 Návrhy na vyvlastnenia VP/2016/12431 Slovenský pozemkový fond, Búdkova 36, Bratislava, 817 15, SK 17335345 876,72
08.06.2016 2116000703 ZP OBJ/53428/2016 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 248,97
08.06.2016 2116000704 ZP OBJ/39893/2016 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 689,94
08.06.2016 2116000705 ZP obj/49489/2016 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 502,37
08.06.2016 2116000706 ZP OBJ/49489/2016 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 605,31
08.06.2016 2116000707 ZP OBJ/49489/2016 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 497,02
08.06.2016 2216006032 Rámcová zmluva o dodávke zemného plynu ZM/2014/0536 Slovenský plynárenský priemysel, a., Mlynské Nivy 44/a, Bratislava, 825 11, SK 35815256 13,760,72
08.06.2016 2216006033 Služba Business CityNET ET/2015/0590 4500086339 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 2,800,00
08.06.2016 2216006034 Služba Business CityNET ET/2016/0062 4500089620 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 538,00
08.06.2016 2216006035 Odstránenie poruchy elektroinštalácie 4500092559 DRUTECHNA, autodružstvo,Bratislava, Trenčianska 57, Bratislava, 825 10, SK 167436 96,87