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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
11.07.2012 2212006616 4500017975 Združenie Servis Branisko, Masarykova 10, Prešov, 080 01, SK 31708536 274,55
11.07.2012 2212006661 4500018052 Združenie Servis Branisko, Masarykova 10, Prešov, 080 01, SK 31708536 1,372,76
11.07.2012 2212006662 4500017977 Združenie Servis Branisko, Masarykova 10, Prešov, 080 01, SK 31708536 244,96
11.07.2012 2312006500 Návrhy na vyvlastnenia VP/2012/05981 Lojek Rastislav, Ľ.Fullu 1987/6, Zvolen, 960 01, SK 660915000 284,28
11.07.2012 2212006447 4500019620 N-POWER, s.r.o., Horná 54, Banská Bystrica, 974 01, SK 36057436 6,854,65
11.07.2012 2212006448 4500019077 Roman Kolenčík HQ AUTO TECH, Allendeho 2735/24/24, Poprad, 059 51, SK 43163688 16,67
11.07.2012 2212006449 4500019083 Roman Kolenčík HQ AUTO TECH, Allendeho 2735/24/24, Poprad, 059 51, SK 43163688 674,17
11.07.2012 2212006452 4500019080 Roman Kolenčík HQ AUTO TECH, Allendeho 2735/24/24, Poprad, 059 51, SK 43163688 190,00
11.07.2012 2212006459 4500019079 Roman Kolenčík HQ AUTO TECH, Allendeho 2735/24/24, Poprad, 059 51, SK 43163688 197,50
11.07.2012 2212006460 4500019081 Roman Kolenčík HQ AUTO TECH, Allendeho 2735/24/24, Poprad, 059 51, SK 43163688 532,51