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
13.04.2012 2312002837 mpv VP/2012/00107 Čavrk Milan, Brodno 83, Žilina, 010 14, SK 6511116942 242,11
13.04.2012 2312002840 mpv VP/2012/00110 Badíková Emília, Brodno 191, Brodno, 010 14, SK 475422795 188,20
13.04.2012 2312002842 mpv VP/2012/00112 Baltová Marta, Brodno 132, Brodno, 010 14, SK 465813775 282,75
13.04.2012 2312002843 mpv VP/2012/00113 Barčík Ján, Brodno 373, Brodno, 010 14, SK 441025771 96,92
13.04.2012 2312002846 mpv VP/2012/00116 Barčík Vladimír, Brodno 372, Brodno, 010 14, SK 5711017114 105,43
13.04.2012 2312002847 mpv VP/2012/00117 Belanec Anton, Brodno 202, Brodno, 010 14, SK 361218725 1,425,97
13.04.2012 2312002849 mpv VP/2012/00119 Berešová Kamila, Družstevná 2241/33, Zvolen, 960 01, SK 455703713 250,10
13.04.2012 2312002850 mpv VP/2012/00120 Biljalovičová Mária, Nám. Ľ. Fullu 1665/8, Žilina, 010 08, SK 5859257371 125,80
13.04.2012 2312002852 mpv VP/2012/00122 Čelková Mária, Brodno 151, Žilina, 010 14, SK 415813113 312,72
13.04.2012 2312002853 mpv VP/2012/00123 Damašková Štefánia, Brodno 385, Brodno, 010 14, SK 345503724 584,00