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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 2312003350 MPV VP/2012/01359 Oršulová Mariana, Tulská 5276/41, Banská Bystrica, 974 00, SK 505614237 2,252,71
24.04.2012 2312003355 MPV VP/2012/01364 Pekár Jozef, Martinček 93, Martinček, 034 95, SK 5503256308 3,009,31
24.04.2012 2312003357 MPV VP/2012/01366 Pethöová Mária, Likavka 408, Likavka, 034 95, SK 515915298 2,430,07
24.04.2012 2312003358 MPV VP/2012/01367 Pindurová Elena, K.F.Palmu 1766/42, Ružomberok, 034 01, SK 525414186 1,617,82
24.04.2012 2312003359 MPV VP/2012/01368 Pohorelcová Ľudmila, Zvolenská cesta 46/8, Pliešovce, 962 63, SK 6155156106 5,76
24.04.2012 2312003361 MPV VP/2012/01371 Pšeno Juraj, Likavka 693, Likavka, 034 95, SK 6603106114 250,25
24.04.2012 2312003364 MPV VP/2012/01374 Ralbovská Elena, Štefánikova 1033, Kúty, 908 01, SK 475515725 287,11
24.04.2012 2312003365 MPV VP/2012/01375 Rišová Veronika, Zarevúca 257/21, Ružomberok, 034 01, SK 425330712 105,28
24.04.2012 2312003366 MPV VP/2012/01376 Skladaná Emília, Martinček 100, Martinček, 034 01, SK 5652086649 300,67
24.04.2012 2312003367 MPV VP/2012/01377 Slaný Juraj, Piešťanská 1638/3, Bratislava, 831 02, SK 5912156844 3,106,87