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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 2312002854 mpv VP/2012/00124 Dupkala Emil, Železničná 284, Púchov, 020 01, SK 311019735 313,72
13.04.2012 2312002855 mpv VP/2012/00125 Dupkala Jozef, Za Plavárňou 8530/11, Žilina, 010 08, SK 340116716 313,22
13.04.2012 2312002856 mpv VP/2012/00126 Dzurňáková Darina, Brodno 79, Žilina, 010 14, SK 6453127285 222,09
13.04.2012 2312002858 mpv VP/2012/00128 Horvátová Vlasta, Brodno 211, Žilina, 010 14, SK 5459284083 163,14
13.04.2012 2312002859 mpv VP/2012/00129 Jankovičová Darina, Brodno 386, Žilina, 010 14, SK 5957147075 81,08
13.04.2012 2312003583 Kúpna zmluva na pozemok FO VP/2012/00730 Kotľár Karol, Chminianska Nová Ves 92, Chminianska Nová Ves, 082 33, SK 150121783 3,883,02
13.04.2012 2312002861 mpv VP/2012/00131 Kalynayová Ľudmila, Brodno 100, Brodno, 010 14, SK 525304400 81,58
13.04.2012 2312002862 mpv VP/2012/00132 Kalivodová Jana, Brodno 50, Brodno, 010 14, SK 5754087504 111,54
13.04.2012 2312002863 mpv VP/2012/00133 Kapitulík Anton, Brodno 189, Brodno, 010 14, SK 311027717 443,34
13.04.2012 2312002864 mpv VP/2012/00134 Komolíková Mária, Revolučná 3289/1, Žilina, 010 01, SK 425115773 64,40