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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
18.04.2012 2112000383 MPV OBJ/559/2009 Dr. SMART&PARTNER,Bratislava,s.r.o., Odborárska 50, Bratislava V, 831 02, SK 35864800 464,73
18.04.2012 2112000388 MPV 6486/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 438,81
18.04.2012 2112000389 MPV 6486/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 531,44
18.04.2012 2112000390 MPV OBJ/21035/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 878,32
18.04.2012 2112000391 MPV OBJ/21035/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 743,66
18.04.2012 2112000392 MPV OBJ/21035/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 276,99
18.04.2012 2312004236 MPV NZ30201/2/2012/Považská Bystrica/197/Geoplán DATA, s.r.o., M.R.Štefánika 171/24, Považská Bystrica 1, 017 01, SK 45960453 560,38
18.04.2012 2112000417 Zp na mpv 13576/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 782,55
18.04.2012 2312003449 mpv VP/2012/01498 Martinec František, Balbínova 179/6, Ostrava, 725 29, CZ 461222476 16,63
18.04.2012 2312003450 mpv VP/2012/01499 Martinec Jiří, Větrná 1010/1, Hustopeče, 693 01, CZ 5411230484 16,66