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
22.03.2012 2311015092 mpv NZ 30201/381/2012/Mengusovce/152/Geodetika Šaling Daniel a Zuzana, Mengusovce 98, Mengusovce, 059 36, SK 420920142 2,084,12
22.03.2012 2311015080 mpv NZ 30201/47/2012/Mengusovce/152/Geodetika Holmok Ľubomír, Mengusovce 117, Mengusovce, 059 36, SK 5703267141 35,72
22.03.2012 2312001856 mpv KZ 30201/001/2011/Lehota/372/Sy Burda Jozef, Lehota 318, Lehota, 951 36, SK 5412190080 10,128,95
22.03.2012 2312001863 mpv 30201/KZ-418-1/2011/Podhradie/760/Dr.Smart &Partner Bellová Milada, SNP 35/20, Podhradie, 038 51, SK 515926129 451,45
22.03.2012 2312001864 mpv 30201/KZ-333/2011/Podhradie/760/Dr.Smart &Partner Volna Ján, Hurbanova 3805/14, Martin, 036 01, SK 5812136253 84,01
22.03.2012 2312001866 mpv 30201/KZ-250/2011/Podhradie/760/Dr.Smart &Partner Poláková Ľubica, Ležiachov 1, Ležiachov, 038 42, SK 395702715 65,04
22.03.2012 2312001886 mpv NZ 30201/001/2012/Vlčkovce/725/Sy Bohunická Mária, Majcichov 37, Majcichov, 919 22, SK 5962087065 456,17
22.03.2012 2312001888 mpv NZ 30201/002/2012/Vlčkovce/725/Sy Fuknová Veronika, Vlčkovce 25, Vlčkovce, 919 23, SK 445604178 306,75
22.03.2012 2312001890 mpv NZ 30201/003/2012/Vlčkovce/725/Sy Silvester Matúš, Opoj 174, Opoj, 919 32, SK 401009718 472,50
22.03.2012 2312001858 MPV KZ - Dod.č.1 30201/KZ501/2010/Ivachnová/0920/Fischer&Partners Krakovská Katarína, Riadok 2120/8, Ružomberok, 034 01, SK 425130111 7,389,31