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 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
14.12.2012 2212013100 Právne služby 4500028160 Kružlík Ladislav JUDr. , advokát, Ďatelinová 2, Bratislava, 821 01, SK 17397014 4,800,00
14.12.2012 2112001524 MPV OBJ/70205/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 448,16
14.12.2012 2112001529 mpv OBJ/73554/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 477,84
14.12.2012 2112001606 mpv 73272/2012 Martiška Peter, Počašie 1176/63, Lužianky, 951 41, SK 912207 299,86