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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
19.09.2012 2112001054 MPV OBJ/1416/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 1,150,18
19.09.2012 2112001060 mpv 3136/2008 Dr. SMART&PARTNER,Bratislava,s.r.o., Odborárska 50, Bratislava V, 831 02, SK 35864800 952,93
19.09.2012 2112001101 mpv OBJ/54487/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 657,09
19.09.2012 2112001192 mpv OBJ/54487/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 592,27
19.09.2012 2212008755 Stavebné práce 4500019053 CESTY NITRA, a.s., Murgašova 6, Nitra, 949 78, SK 34128344 189,303,84
19.09.2012 2212009694 4500023795 Ján Troliga, Ľ. Podjavorinskej 3, Prešov, 080 05, SK 14318270 451,40
19.09.2012 2112001061 MPV OBJ/51170/2012 Ing. Alexandra Novacká, Podjavorínskej 944/28, Púchov, 020 01, SK 1023175747 437,65
19.09.2012 2112001066 MPV OBJ/1417/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 209,11
19.09.2012 2112001067 MPV OBJ/1417/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 1,941,84
19.09.2012 2112001068 MPV OBJ/1416/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 6,423,03