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
24.04.2012 2112000421 mpv OBJ/17919/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 680,83
24.04.2012 2112000422 mpv OBJ/17919/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 640,78
24.04.2012 2112000423 mpv OBJ/17919/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 601,18
24.04.2012 2112000424 mpv OBJ/24266/2012 Ing. Koloman Kovalik, Tulská 28, Banská Bystrica, 974 04, SK 1029746399 56,92
24.04.2012 2112000425 MPV ZML/1142/2010 Geoplán spol. s r.o., L. Svobodu 4885/91, Poprad, 058 01, SK 31693598 5,078,67
24.04.2012 2112000436 MPV OBJ/1019/2011 Žatkovič Igor Ing. - Geo-Real, Barčianska ul. 68, Košice, 040 17, SK 14336588 209,12
24.04.2012 2312003317 MPV VP/2012/01326 Kohútová Valéria, Likavka 706, Likavka, 034 95, SK 475501831 1,697,72
24.04.2012 2312003319 MPV VP/2012/01328 Konfálová Zlatica, Priehradka 139/3, Ružomberok, 034 01, SK 435131708 926,20
24.04.2012 2312003325 MPV VP/2012/01334 Lakoštíková Tatiana, Lesná 2035/9, Ružomberok, 034 01, SK 6551256811 1,202,69
24.04.2012 2312003326 MPV VP/2012/01335 Lukáč Vladimír, Sv. Anny 113/6, Ružomberok, 034 01, SK 380505723 4,359,98