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
23.05.2012 2312005033 Kúpna zmluva na pozemok FO VP/2012/03262 Baláž Zdenko, Papiernická 1789/16, Ružomberok, 034 01, SK 7603167792 174,55
22.05.2012 2312006278 mpv VP/2012/02862 Pilc Milan, Čaradice 214, Čaradice, 953 01, SK 5606306728 13,18
22.05.2012 2312006279 mpv VP/2012/02860 Šarközyová Zlatica, Čaradice 207, Čaradice, 953 01, SK 525708259 13,18
22.05.2012 2312006280 mpv VP/2012/02858 Šabíková Božena, Čaradice 212, Čaradice, 953 01, SK 376126748 26,35
22.05.2012 2312006281 mpv VP/2012/02856 Kminiaková Mária, Čaradice 131, Čaradice, 953 01, SK 6751056070 26,35
22.05.2012 2312006282 mpv VP/2012/02988 Pecher Marián, Čaradice 201, Čaradice, 953 01, SK 530816247 13,18
22.05.2012 2312006024 mpv VP/2012/02984 Repková Valéria, Obrancov mieru 2005, Zlaté Moravce, 953 01, SK 515210058 13,18
22.05.2012 2312006025 mpv VP/2012/02970 Nemček Vincent, Čaradice 171, Čaradice, 953 01, SK 5607287565 13,18
22.05.2012 2312006026 mpv VP/2012/02898 Ivanová Emília, Čaradice 59, Čaradice, 953 01, SK 315728709 13,18
22.05.2012 2312006200 mpv VP/2012/03012 Vosátko Václav, Krivánska 6615, Banská Bystrica, 974 11, SK 500926000 13,18