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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
24.05.2012 2212004773 4500017694 TOI TOI &DIXI s.r.o., Stará Vajnorská 37, Bratislava, 831 04, SK 36383074 5,078,65
24.05.2012 2212004818 4500016112 Delta Technologie, s.r.o., Domažlická 1256/1, Praha 3, 130 00, CZ 27544630 169,50
24.05.2012 2312004254 MPV VP/2012/02373 Čížiková Emília, Bzenica 139, Bzenica, 966 01, SK 445716725 10,74
24.05.2012 2312004255 MPV VP/2012/02374 Hromádka Kamil, Bzenica 133, Bzenica, 966 01, SK 470105705 119,87
24.05.2012 2312004256 MPV VP/2012/02375 Harachová Marta, Bzenica 186, Bzenica, 966 01, SK 415426753 8,43
24.05.2012 2312004258 MPV VP/2012/02377 Hromádka Ján, Vyhne 440, Vyhne, 966 02, SK 440321757 58,36
24.05.2012 2312004259 MPV VP/2012/02378 Dekýšová Anna, Bzenica 58, Bzenica, 966 01, SK 386101745 46,09
24.05.2012 2312004261 MPV VP/2012/02380 Dekýš Anton, Bzenica 48, Bzenica, 966 01, SK 420418748 47,09
24.05.2012 2312004251 MPV VP/2012/02370 Firák Kamil, 1. mája 454, Hliník nad Hronom, 966 01, SK 330118792 104,40
24.05.2012 2312004376 MPV VP/2012/02591 Čiliak Pavel, A.Hlinku 2446/5, Zvolen, 960 01, SK 490725164 364,82