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
10.04.2012 2312002667 mpv KZ 30201/61/2011/Skalité-tun/1019/Zdr Varmusová Mária, Skalité 354, Skalité, 023 14, SK 376223726 44,22
10.04.2012 2312002668 mpv KZ 30201/69/2011/Skalité-tun/1019/Zdr Rucková Marta, Okružná 151/34, Čadca, 022 04, SK 6162086249 809,79
10.04.2012 2312002669 mpv KZ 30201/122/2011/Skalité-tun/1019/Zdr Jašurková Marta, Skalité 973, Skalité, 023 14, SK 495403351 608,05
10.04.2012 2312002670 mpv KZ 30201/129/2011/Skalité-tun/1019/Zdr Petráková Žofia, Skalité 160, Skalité, 023 14, SK 285426745 6,766,08
10.04.2012 2312002582 MPV 30201/KZ10/2011/Likavka/0920/Geoplán Adamčiaková Libuša, K.Sidora 792/62, Ružomberok, 034 01, SK 5558177031 133,75
10.04.2012 2312002586 MPV 30201/KZ40/2011/Likavka/0920/Geoplán Bakoš Milan, Likavka 87, Likavka, 034 95, SK 5508066080 163,58
10.04.2012 2312002587 MPV KZ 30201/31/2011/Likavka/0920/Geoplán Bachanová Ida, Martinček 9, Likavka, 034 95, SK 465618743 587,49
10.04.2012 2312002589 MPV 30201/KZ56/2011/Likavka/0920/Geoplán Balco Eduard, Lisková 637, Lisková, 034 81, SK 410117725 1,612,59
10.04.2012 2312002594 MPV KZ 30201/125/2011/Likavka/0920/Geoplán Burgárová Zlatica, Pelhřimovská 1192/4, Dolný Kubín, 026 01, SK 436018141 2,743,09
10.04.2012 2312002610 MPV 30201/KZ189/2011/Likavka/0920/Geoplán Fajtová Andrea, Likavka 111, Likavka, 034 95, SK 6954017763 15,50