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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
16.06.2014 2214005785 preklad AJ ZM/2013/0291 4500053508 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 98,00
16.06.2014 2214005787 preklad AJ ZM/2013/0291 4500052868 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 35,00
16.06.2014 2214005790 preklad AJ ZM/2013/0291 4500052510 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 7,00
16.06.2014 2214005793 náhradné diely 4500053544 MTM Tech Slovakia, s.r.o., Homolova 3, Bratislava, 841 02, SK 35740493 407,00
16.06.2014 2214005794 preklad AJ ZM/2013/0291 4500052330 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 441,00
16.06.2014 2214005798 preklad AJ ZM/2013/0291 4500052177 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 14,00
16.06.2014 2214005802 preklad AJ ZM/2013/0291 4500051791 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 42,00
16.06.2014 2214005803 preklad AJ ZM/2013/0291 4500051616 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 35,00
16.06.2014 2214005805 preklad MJ ZM/2013/0291 4500051582 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 24,00
16.06.2014 2214005806 preklad AJ ZM/2013/0291 4500051440 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 112,00