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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
29.05.2012 2312004428 MPV VP/2012/02642 Kamodiová Mariana, F. Kráľa 873/46, Žarnovica, 966 81, SK 6059096461 3,81
29.05.2012 2312004429 MPV VP/2012/02643 Kadová Anna, Prachatická 2145/3, Zvolen, 960 01, SK 485919174 18,37
29.05.2012 2312004432 MPV VP/2012/02646 Kabinová Mária, Bzenica 147, Bzenica, 966 01, SK 446101778 10,20
29.05.2012 2312004437 MPV VP/2012/02651 Kliman Jozef, A. Kmeťa 186/9, Žarnovica, 966 81, SK 410921110 59,93
29.05.2012 2212004819 4500017112 JUB KASTACO Košice s.r.o., Južná trieda 66, Košice, 040 01, SK 36587346 44,00
29.05.2012 2312004439 MPV VP/2012/02653 Kmeť Cyril, Bukovina 276, Bzenica, 966 01, SK 460401741 117,45
29.05.2012 2312004440 MPV VP/2012/02654 Mozola Ivan, Priehradná 26/2, Budča, 962 33, SK 6309106210 4,240,95
29.05.2012 2312004445 MPV VP/2012/02658 Krajči Ján, Bzenica 49, Bzenica, 966 01, SK 520620099 127,96
29.05.2012 2312004446 MPV VP/2012/02659 Kmeťová Irena, Bzenica 23, Bzenica, 966 01, SK 275220721 95,70
29.05.2012 2212004909 4500016934 Fekete STAVCENTRUM, s.r.o., Fabiniho 28, Spišská Nová Ves, 052 01, SK 36576336 71,92