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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 2312003368 MPV VP/2012/01378 Šefranková Anna, Štiavnička 93, Štiavnička, 034 01, SK 405604766 121,56
24.04.2012 2312003369 MPV VP/2012/01379 Škula Jozef, Za dráhou 476/12, Ružomberok, 034 01, SK 490401105 6,511,15
24.04.2012 2312003371 MPV VP/2012/01381 Švalec Marián, Gabajova 2594/24, Žilina, 010 01, SK 7703228489 1,370,53
24.04.2012 2312003374 MPV VP/2012/01384 Švento Ľudovít, Za dráhou 476/7, Ružomberok, 034 01, SK 580101000 1,400,87
24.04.2012 2312003377 MPV VP/2012/01387 Vrabko Mário, Likavka 489, Likavka, 034 95, SK 7405247773 455,13
24.04.2012 2312003379 MPV VP/2012/01389 Žerebáková Darina, Likavka 320, Likavka, 034 95, SK 295705776 225,43
24.04.2012 2312003310 MPV VP/2012/01319 Jánska Dana, Urbárska 946/4, Prievidza, 971 01, SK 485401732 6,228,46
24.04.2012 2312003315 MPV VP/2012/01324 Klačko Štefan, Klemensova 1114/18, Žilina, 010 01, SK 5405112724 1,443,49
24.04.2012 2312003321 MPV VP/2012/01330 Kozicová Silvia, Likavka 785, Likavka, 034 95, SK 7754267763 2,168,39
24.04.2012 2312003560 Kúpna zmluva na pozemok FO VP/2012/01642 Lamoš Rudolf, Švermova 3471/1, Vrútky, 038 61, SK 450413707 2,187,20