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
14.12.2012 2212012677 guferá, ložiská 4500026894 TOMIRTECH, s. r. o., Demänovská 867, Liptovský Mikuláš, 031 01, SK 36369365 18,56
14.12.2012 2112001520 ZoD D1 Prešov - Ličartovce, MPV ZML/1650/2010 Žatkovič Igor Ing. - Geo-Real, Barčianska ul. 68, Košice, 040 17, SK 14336588 159,33
14.12.2012 2112001523 MPV OBJ/74551/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 379,75
14.12.2012 2112001525 mpv OBJ/73538/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 352,73
14.12.2012 2112001526 mpv OBJ/73543/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 419,28
14.12.2012 2112001527 mpv OBJ/73543/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 424,46
14.12.2012 2112001528 znalecký posudok OBJ/73554/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 472,04
14.12.2012 2112001551 4500017002 GEOVRT, s.r.o., Štúrova 27, Košice, 040 01, SK 36201511 3,787,00
14.12.2012 2112001617 ZP OBJ/73538/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 497,01
14.12.2012 2112001619 4500026682 RVel,s.r.o., Hlinkova 1740/1, Ivanka pri Dunaji, 900 28, SK 36358223 2,548,25