Faktúry

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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
22.05.2012 2312005940 mpv VP/2012/03009 Uličný Stanislav, Čaradice 254, Čaradice, 953 01, SK 400416722 13,18
22.05.2012 2312005941 mpv VP/2012/03010 Jančeková Mária, Čaradice 255, Čaradice, 953 01, SK 296008121 13,18
22.05.2012 2312005944 mpv VP/2012/02958 Baláž Štefan, Čaradice 152, Čaradice, 953 01, SK 530108358 13,18
22.05.2012 2312005945 mpv VP/2012/02960 Holečková Mária, Čaradice 160, Čaradice, 953 01, SK 345529709 13,18
22.05.2012 2312005946 mpv VP/2012/02967 Mráz Vincent, Čaradice 167, Čaradice, 953 01, SK 270603792 13,18
22.05.2012 2312005947 mpv VP/2012/02971 Dávidík Štefan, Čaradice 173, Čaradice, 953 01, SK 340113743 13,18
22.05.2012 2312005948 mpv VP/2012/02973 Hanko Ján, Čaradice 175, Čaradice, 953 01, SK 290213140 13,18
22.05.2012 2312005949 mpv VP/2012/02978 Juhásová Mária, Dr. J. Straku 1543/8, Banská Štiavnica, 969 01, SK 5853097591 13,18
22.05.2012 2312005950 mpv VP/2012/02983 Baťalová Paulína, Čaradice 188, Čaradice, 953 01, SK 385702737 26,35
22.05.2012 2312005955 mpv VP/2012/02996 Kútik Ján, Čaradice 222, Čaradice, 953 01, SK 7303266828 13,18