Faktúry

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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
16.04.2012 2312003305 MPV VP/2012/01314 Hradský Stanislav, Štefánikova 877/29, Poprad, 058 01, SK 411101729 5,973,27
16.04.2012 2312003306 MPV VP/2012/01315 Jáger Peter, Likavka 470, Likavka, 034 95, SK 490401106 695,23
16.04.2012 2312003308 MPV VP/2012/01317 Jánošová Božena, Likavka 1035, Likavka, 034 95, SK 535624315 4,885,90
16.04.2012 2312003311 MPV VP/2012/01320 Jurgoš Igor, Lisková 669, Lisková, 034 81, SK 6611166958 3,037,20
16.04.2012 2312003312 MPV VP/2012/01321 Jurgoš Ľubomír, Palisády 18, Bratislava, 811 06, SK 5907056683 1,417,23
16.04.2012 2312003313 MPV VP/2012/01322 Jurík Igor, Likavka 884, Likavka, 034 95, SK 5507286499 1,197,50
16.04.2012 2312003318 MPV VP/2012/01327 Kóňa Ľubomír, Likavka 985, Likavka, 034 95, SK 5511176055 52,34
16.04.2012 2312003218 VP/2012/01219 Geššay Milan, Medvedzie 167/37, Tvrdošín, 027 44, SK 5804260000 2,151,80
16.04.2012 2312003301 MPV VP/2012/01310 Halička Vincent, Likavka 364, Likavka, 034 95, SK 440718723 10,268,34
16.04.2012 2112000648 4500016170 PanGen s.r.o., Kupeckého 5, Bratislava, 821 08, SK 44100035 675,00