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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 2312003331 MPV VP/2012/01340 Marton Dušan, Likavka 1034, Likavka, 034 95, SK 460111733 10,839,74
24.04.2012 2312003333 MPV VP/2012/01342 Marton Karol, Likavka 490, Likavka, 034 95, SK 530818278 3,179,24
24.04.2012 2312003334 MPV VP/2012/01343 Marton Rastislav, Lesná 2034/3, Ružomberok, 034 01, SK 510405344 101,09
24.04.2012 2312003337 MPV VP/2012/01346 Martonová Beáta, Likavka 704, Likavka, 034 95, SK 5562196156 242,61
24.04.2012 2312003338 MPV VP/2012/01347 Matajová Ľudmila, Čutkovská 8120/31, Ružomberok-Černová, 034 06, SK 426101720 4,450,43
24.04.2012 2312003340 MPV VP/2012/01349 Matajová Mária, Kukučínova 1563/5, Ružomberok, 034 01, SK 5455020901 5,263,83
24.04.2012 2312003341 MPV VP/2012/01350 Mistrík Dušan, Štefánikova 624, Tisovec, 980 61, SK 470302954 468,94
24.04.2012 2312003343 MPV VP/2012/01352 Mišíková Perpetua, Laziny 18, Ružomberok, 034 01, SK 235910795 5,986,33
24.04.2012 2312003345 MPV VP/2012/01354 Nemček Viliam, Lisková 723, Lisková, 034 81, SK 470910742 2,010,91
24.04.2012 2312003348 MPV VP/2012/01357 Oravcová Ľudmila, Jelšová 2870/9, Bratislava, 831 01, SK 365708724 965,69