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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
28.05.2014 2214005127 materiál a oprava 4500053404 Ladislav Goban-Lagon, Švábska 41/A, Prešov, 080 05, SK 10743316 33,25
27.05.2014 2214004900 kurz AJ v apríly 2014, 1 hod. 4500052566 BERLITZ SLOVAKIA s.r.o., Tyršovo nábrežie 12, Bratislava, 851 01, SK 31374140 33,75
27.05.2014 5014000425 Letná HR škola s T.Orglerovou 4500053267 ORTA s.r.o., Pod Hliníkom 787/25, Lužianky, 951 41, SK 47680521 1,764,00
27.05.2014 2114000536 ide o ZP na vecné bremeno OBJ/30975/2014 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 379,56
27.05.2014 2114000537 ide o ZP na vecné bremená OBJ/30963/2014 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 379,88
27.05.2014 2114000538 ZP OBJ/39260/2014 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 641,25
27.05.2014 2114000539 ZP OBJ/36780/2014 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 659,53
27.05.2014 2114000540 ZP OBJ/36771/2014 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 313,73
27.05.2014 2114000541 ZP OBJ/36771/2014 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 645,05
27.05.2014 2114000546 mpv OBJ/31509/2014 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 499,87