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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
27.08.2012 2112000921 mpv 42671/2012 Ing. Imrich Lasab, Hlavná 314, Hronský Beňadik, 966 53, SK 1041648498 144,84
27.08.2012 2112000934 MPV - ZP 46655/2012 Ing. Jozef Záhradník, Šrobárova 2668/17, Poprad, 058 01, SK 41008952 3,591,53
27.08.2012 2112000958 MPV 37626/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 374,43
27.08.2012 2212007747 4500021357 Lindström,s.r.o., Orešianska ulica 3, Trnava, 917 01, SK 35742364 59,84
27.08.2012 2212007748 4500021351 AGROFINAL s.r.o., Mierová 24, Hlohovec, 920 01, SK 00589420 642,74
27.08.2012 2212007775 4500018647 Slovak Telekom a.s., Karadžičova 10, Bratislava, 825 13, SK 35763469 695,00
27.08.2012 2212007846 4500021477 Auto PALAZZO Košice, spol. s r.o., Vozárova 1, Košice, 040 01, SK 31693521 216,02
27.08.2012 2212007847 4500021480 Auto PALAZZO Košice, spol. s r.o., Vozárova 1, Košice, 040 01, SK 31693521 243,18
27.08.2012 2112000933 mpv 42674/2012 Ing. Imrich Lasab, Hlavná 314, Hronský Beňadik, 966 53, SK 1041648498 147,64
27.08.2012 2212007988 4500021473 TERMOSAN,s.r.o., Poľná 2962/1, Trnava, 917 01, SK 45578087 112,86