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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
16.03.2012 2311015077 mpv NZ 30201/373/2012/Mengusovce/152/Geodetika Žukovská Anna, Štefániková 316/2, Svit, 059 21, SK 355315719 47,73
16.03.2012 2311015032 mpv ROZ KSUNR-2009-524-010 Bonk Milan, Trenčianska 698/39, Bratislava, 821 09, SK 7306056109 5,00
16.03.2012 2311015034 mpv ROZ KSUNR - 2009-524-012 Fazekašová Magdaléna, Cintorínska 12, Tlmače, 935 21, SK 530902000 19,16
16.03.2012 2311015035 mpv ROZ KSUNR - 2009-524-013 Ivan Marian, Čaradice 58, Čaradice, 953 01, SK 480509708 5,00
16.03.2012 2311015042 mpv ROZ KSUNR - 2009-389-012 Jakab Ľubomír, Budatínska 47, Bratislava, 851 06, SK 680915000 8,63
16.03.2012 2311015049 mpv ROZ KSUNR - 2009-389-014 Kohajdová Mária, Nemčiňany 94, Nemčiňany, 951 81, SK 580319000 4,27
16.03.2012 2311015051 mpv NZ 30201/298/2011/Mengusovce/152/Geodetika Stanová Ester, Rázusova 2672/19, Poprad, 058 01, SK 8158119057 470,79
16.03.2012 2311015052 mpv NZ 30201/303/2011/Mengusovce/152/Geodetika Šaling Milan, Mengusovce 52, Mengusovce, 059 36, SK 480108213 692,53
16.03.2012 2311015053 mpv NZ 30201/304/2011/Mengusovce/152/Geodetika Šalling Ondrej, Vyšné Hágy 13, Vyšné Hágy, 059 84, SK 351115745 117,10
16.03.2012 2311015054 mpv NZ 30201/306/2011/Mengusovce/152/Geodetika Šaling Pavol, Mengusovce 106, Mengusovce, 059 36, SK 6510236700 1,819,63