Faktúry

×
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 2312003436 mpv VP/2012/01481 Tokarčíková Katarína, Exnárova 20, Prešov, 080 01, SK 7255169174 706,09
12.04.2012 2312003438 mpv VP/2012/01483 Baranová Marta, Kendice 265, Kendice, 082 01, SK 435102114 1,783,49
12.04.2012 2312003439 mpv VP/2012/01484 Drobný František, Komenského 41, Smolenice, 919 04, SK 480403166 2,634,00
12.04.2012 2312003440 mpv VP/2012/01485 Drobný Jozef, Petrovany 38, Petrovany, 082 53, SK 310307873 2,634,00
12.04.2012 2312003441 mpv VP/2012/01486 Nemcová Mária, Petrovany 381, Petrovany, 082 53, SK 365506780 1,994,93
12.04.2012 2312003442 mpv VP/2012/01487 Sokolová Anna, Petrovany 306, Petrovany, 082 53, SK 456011728 2,634,00
12.04.2012 2312003445 mpv VP/2012/01491 Andrus Pavel, Pod Kalváriou 65, Prešov, 080 01, SK 400908738 11,819,18
12.04.2012 2312003446 mpv VP/2012/01492 Mrázová Mária, Gen. Svobodu 6314/4, Prešov, 080 01, SK 505825218 3,073,35
12.04.2012 2312004385 Kúpna zmluva na pozemok FO VP/2012/00653 Kasala Jozef, Dolné Naštice 164, Dolné Naštice, 957 01, SK 431226732 1,109,32
12.04.2012 2312004386 Kúpna zmluva na pozemok FO VP/2012/00742 Kasala Milan, Matice Slovenskej 1257/3, Bánovce nad Bebravou, 957 01, SK 520710258 555,41