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
10.04.2012 2312002679 mpv KZ 30201/149/2011/Skalité-tun/1019/Zdr Padyšáková Mária, Čierne 268, Čierne, 023 13, SK 395922791 167,88
10.04.2012 2312002682 mpv KZ 30201/204/2011/Skalité-tun/1019/Zdr Jašurek Radovan, Skalité 1305, Skalité, 023 14, SK 7005307639 67,86
10.04.2012 2312002683 mpv KZ 30201/155/2011/Skalité-tun/1019/Zdr Šimurda Pavol, Čierne 357, Čierne, 023 13, SK 360425773 1,899,16
10.04.2012 2312002684 mpv KZ 30201/172/2011/Skalité-tun/1019/Zdr Časnocha Dominik, Skalité 492, Skalité, 023 14, SK 520208339 74,34
10.04.2012 2312003982 MPV VP/2012/02039 Kyselica Ivan, Ozorovská Nová 1481/3, Bánovce nad Bebravou, 957 01, SK 440109740 3,740,62
10.04.2012 2312003991 MPV VP/2012/02041 Michaleová Eugénia, M.R.Štefánika 161/14, Uhrovec, 956 41, SK 476117710 20,716,04
10.04.2012 2312002632 MPV KZ 30201/313/2011/Likavka/0920/Geoplán Chrenko Michal, Vojenská 1333/4, Košice, 040 01, SK 8008178794 5,442,47
10.04.2012 2312002634 MPV KZ 30201/270/2011/Likavka/0920/Geoplán Holdošová Ľudmila, Likavka 205, Likavka, 034 95, SK 465628786 842,14
10.04.2012 2312002635 MPV 30201/KZ352/2011/Likavka/0920/Geoplán Kačková Mária, Bernolákova 1488/8, Piešťany, 921 01, SK 215817732 617,97
10.04.2012 2312002639 MPV KZ 30201/344/2011/Likavka/0920/Geoplán Kabelík Ľubomír, Jelence 853/35, Ružomberok, 034 01, SK 6408126043 1,475,83