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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 2312003327 MPV VP/2012/01336 Macková Margita, Likavka 370, Likavka, 034 95, SK 536203214 8,424,09
24.04.2012 2312003332 MPV VP/2012/01341 Marton František, Likavka 703, Likavka, 034 95, SK 251023105 815,90
24.04.2012 2312003335 MPV VP/2012/01344 Martonová Anna, Likavka 703, Likavka, 034 95, SK 315719746 5,236,82
24.04.2012 2312003344 MPV VP/2012/01353 Nemček Valentín, Papiernícka 1789/15, Ružomberok, 034 01, SK 420525157 3,072,63
24.04.2012 2312003347 MPV VP/2012/01356 Ondrušová Margita, Likavka 707, Likavka, 034 95, SK 396218731 1,091,75
24.04.2012 2312003352 MPV VP/2012/01361 Otiepková Mária, Hore bránou 147/9, Liptovská Štiavnica, 034 01, SK 515816278 67,23
24.04.2012 2312003354 MPV VP/2012/01363 Pastuchová Hyacinta, Rojkov 455, Stankovany, 034 92, SK 445201772 815,90
24.04.2012 2312003356 MPV VP/2012/01365 Pekárová Gertrúda, Martinček 93, Martinček, 034 95, SK 525513191 300,67
24.04.2012 2312003360 MPV VP/2012/01369 Prísažná Elena, Za dráhou 472/3, Ružomberok, 034 01, SK 505417167 1,710,81
24.04.2012 2312003363 MPV VP/2012/01373 Puliš Pavel, Likavka 871, Likavka, 034 95, SK 460123734 313,97