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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
02.05.2012 2212004091 4500016030 Jaroslav Oprala Garmond Nitra, Fraňa Mojtu 10, Nitra, 949 01, SK 17616093 54,00
02.05.2012 2312003612 MPV - R4 Košice Milhosť, k.ú. Šebastovce VP/2012/01695 Palko Bartolomej, Podbeľová 119/21, Košice, 040 17, SK 481026245 23,48
02.05.2012 2212004451 4500012258 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
02.05.2012 2212004392 4500016909 Notársky úrad, Továrenská 8, Bratislava, 811 09, SK 31806074 307,99
02.05.2012 2212004446 4500012258 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
02.05.2012 2212004449 4500012258 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 102,90
02.05.2012 2212004450 4500012258 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 751,81
02.05.2012 2312003792 MPV - R4 Košice Milhosť, k.ú. Šebastovce VP/2012/01904 Ruščáková Mária, Papradia 1, Košice, 040 17, SK 325228801 2,05
02.05.2012 2112000454 MPV OBJ/81815/2011 BEMA s.r.o., B.S.Timravy 949/7, Žilina, 010 08, SK 36395803 5,408,00
02.05.2012 2112000455 MPV OBJ/81815/2011 BEMA s.r.o., B.S.Timravy 949/7, Žilina, 010 08, SK 36395803 247,40