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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
25.07.2012 2112000825 mpv OBJ/41139/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 532,03
25.07.2012 2112000831 4500018369 KOLEX, s.r.o., Janka Kráľa 27, Nitra, 949 01, SK 31437273 9,768,00
25.07.2012 2112000837 ZP 55/2012 kú Kriváň 43493/2012 Ing. Koloman Kovalik, Tulská 28, Banská Bystrica, 974 04, SK 1029746399 40,00
25.07.2012 2112000838 mpv OBJ/33007/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 419,79
25.07.2012 2212006678 4500019451 MB Servis, s.r.o., Kostolecká 869/19A, Moravany nad Váhom, 922 21, SK 44020091 1,189,37
25.07.2012 2212006679 4500019953 Marcela Faturová - FIRE system, Nižná Korňa 501, Korňa, 023 21, SK 41827449 545,00
25.07.2012 2212006680 4500019788 Andrea Líšková AGROFOX, 1. mája 35, Pezinok, 902 01, SK 34404538 74,92
25.07.2012 2212006681 4500019790 VIATOP,s.r.o., Hlavná 129/195, Topoľníky, 930 11, SK 36731145 19,998,00
25.07.2012 2212006682 4500019340 Šipikal Karol, Rekreačná cesta 379, Nová Baňa, 968 01, SK 41413601 52,57
25.07.2012 2212006683 4500019787 MB Servis, s.r.o., Kostolecká 869/19A, Moravany nad Váhom, 922 21, SK 44020091 1,869,87