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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
12.04.2012 2312002812 MPV VP/2012/00082 Kicková Mária, Voznica 163, Voznica, 966 81, SK 225407758 141,90
12.04.2012 2312002946 mpv VP/2012/00217 Harachová Marta, Bzenica 186, Bzenica, 966 01, SK 415426753 1,83
12.04.2012 2312003026 mpv VP/2012/00828 Gejdošová Mária, SNP 322, Štrba, 059 38, SK 415302719 582,08
12.04.2012 2312003044 mpv VP/2012/00846 Lipnický Zoltán, Adámiho 449/14, Bratislava, 841 05, SK 320324707 42,13
12.04.2012 2312003423 mpv VP/2012/01465 Ihnát Vladimír, Stromova 5572/18, Malacky, 901 01, SK 7007259578 860,94
12.04.2012 2312003425 mpv VP/2012/01467 Kovaľová Anna, Petrovany 328, Petrovany, 082 53, SK 6556096811 2,706,69
12.04.2012 2312003430 mpv VP/2012/01474 Miško František, Kendice 361, Kendice, 082 01, SK 5503246276 10,58
12.04.2012 2312003431 mpv VP/2012/01475 Nemcová Emília, P. Horova 6319/15, Prešov, 080 01, SK 7858039156 9,541,30
12.04.2012 2312003433 mpv VP/2012/01477 Pištejová Emília, Švábska 58, Prešov, 080 05, SK 5961266300 12,887,81
12.04.2012 2312003435 mpv VP/2012/01480 Tlučko Marián, Petrovany 13, Petrovany, 082 53, SK 5809066263 685,17