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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
28.03.2012 2311015161 Nájomná zmluva na pozemok KSUNR-2009-547-031 Colné riaditeľstvo SR, Mierová 23, Bratislava, 821 05, SK 30844029 4,999,00
28.03.2012 2312002123 mpv 30201/KZ30506/2011/Vranie/1514/IFI Kráľová Eva, Brodno 261, Žilina, 010 14, SK 5457202553 1,487,61
28.03.2012 2312002128 mpv 30201/KZ30469/2011/Vranie/1514/ IFI Hrnčárová Emília, Murániho 33/8, Nitra, 949 11, SK 445909729 258,11
28.03.2012 2312002132 mpv 30201/KZ30498/2011/Vranie/1514/ IFI Kilianová Emília, Horný Hričov 98, Horný Hričov, 013 42, SK 455124723 249,10
28.03.2012 2312002139 mpv 30201/KZ30496/2011/Vranie/1514/ IFI Kapitulik František, Černovská 1670/8, Žilina, 010 01, SK 360129728 340,64
28.03.2012 2312002141 mpv 30201/KZ30497/2011/Vranie/1514/ IFI Kelišková Zuzana, Brodno 177, Brodno, 010 14, SK 6959068424 794,32
28.03.2012 2312002142 MPV KZ 30201/117/2011/Svinia/1020/VVB Lucová Irena, Chminianska Nová Ves 275, Chminianska Nová Ves, 082 33, SK 436126725 1,941,51
28.03.2012 2312002115 mpv X3130/057-43KZ-07/2011/Ratkovo/1281/Geodet-Real Volna Ján, Ratkovo 62, Ratkovo, 038 54, SK 5406232150 9,669,47
28.03.2012 2312002125 mpv 30201/KZ30425/2011/Vranie/1514/ IFI Belaníková Jana, Brodno 209, Brodno, 010 14, SK 6752216449 149,88
28.03.2012 2312002133 mpv 30201/KZ30474/2011/Vranie/1514/ IFI Hurtošová Božena, Brodno 138, Brodno, 010 14, SK 535705197 81,58