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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
06.03.2012 2312001461 mpv 30603/KZ-267/2011/Bzenica/0208/Zdr Kadová Anna, Prachatická 3, Zvolen, 960 01, SK 485919174 695,91
06.03.2012 2312001464 mpv KZ 30201/1286/2011/Turany/760/GEO-NET Mičková Anna, Riečna 545/3, Turany, 038 53, SK 475413743 559,86
06.03.2012 2312001469 mpv 30603/KZ-255/2011/Bzenica/0208/ZDR Jančová Mária, Bzenica 7, Bzenica, 966 01, SK 6560246792 37,08
06.03.2012 2312001471 mpv 30603/KZ-285/2011/Bzenica/0208/Zdr Kmeťová Irena, Bzenica 23, Bzenica, 966 01, SK 275220721 1,55
06.03.2012 2312001472 mpv 30603/KZ-293/2011/Bzenica/0208/ZDR Krajči Ján, Bzenica 49, Bzenica, 966 01, SK 520620099 2,132,68
06.03.2012 2312001473 mpv 30603/KZ-299/2011/Bzenica/0208/ZDR Kuzmin Jozef, Bzenica 120, Bzenica, 966 01, SK 301101715 176,13
06.03.2012 2312001476 mpv 30603/KZ-325/2011/Bzenica/0208/Zdr Kabina Jozef, Bzenica 163, Bzenica, 966 01, SK 6012196465 35,47
06.03.2012 2312001477 mpv 30603/KZ-310/2011/Bzenica/0208/ZDR Kabina Vladimír, Bzenica 147, Bzenica, 966 01, SK 410702704 17,54
06.03.2012 3012000092 koncesionárske poplatky za 1.Q/2012 RTVS, s. r. o., Staré Grunty 2, Bratislava, 841 04, SK 36857432 1,395,13
06.03.2012 5012000170 Dodávka eletriny pre SSÚD1, SSÚD2, SSÚD 3, SSÚD 4, SSÚR 1, AB Polianky ZM/2011/0499 ZSE Energia a.s., Čulenova 6, Bratislava, 816 47, SK 36677281 200,00