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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
04.07.2012 2212006337 4500018901 Roman Kolenčík HQ AUTO TECH, Allendeho 2735/24/24, Poprad, 059 51, SK 43163688 185,00
04.07.2012 2312006364 Kúpna zmluva na pozemok PO 30803/KZ-279/2011/Sokoľany/0896/G3DW Kongregácia milosrdných sestier, Ružová 4, Trnava, 917 02, SK 00587117 19,037,74
04.07.2012 2312006287 MPV - R4 Košice Milhosť, k.ú. Sokoľany - nájom pozemkov VP/2012/05522 Semanová Helena, Sokoľany 80, Sokoľany, 044 57, SK 366124702 45,18
04.07.2012 2212006416 4500019671 Chládek &Tintěra, Ružová dolina 6, Bratislava, 821 08, SK 45869545 27,994,19
04.07.2012 2212006417 4500019674 HYDROSERVICE, spol. s r.o., Bernolákova 57, Zlaté Moravce, 953 01, SK 36554812 11,848,26
04.07.2012 2112000721 MPV OBJ/35885/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 698,78
04.07.2012 2112000722 MPV OBJ/35885/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 541,51
04.07.2012 2112000723 MPV OBJ/35878/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 464,04
04.07.2012 2112000724 MPV OBJ/35878/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 803,25
04.07.2012 2112000725 MPV OBJ/35878/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 460,13